Difference between revisions of "Review Check Batches"
Jump to navigation
Jump to search
(Created page with "=='''Overview of IL185'''== Category:CheckWriter") |
|||
| Line 1: | Line 1: | ||
=='''Overview of IL185'''== | =='''Overview of IL185'''== | ||
| + | |||
| + | |||
| + | If your organization has elected to review check batches between Stage 1 (Cash Receipts) and Stage 2 (Receipt Processing), someone with appropriate security will have to review and approve the check batches. To do so: | ||
| + | |||
| + | |||
| + | * From the DDI Connect main menu, double-click Financial Services | ||
| + | * Double-click Data Processing | ||
| + | * Double-click Review Check Batches. You will see a screen similar to this one: | ||
| + | |||
| + | |||
| + | [[File:Review Check Batches 1.png]] | ||
| + | |||
| + | |||
| + | |||
| + | |||
| + | |||
| + | |||
[[Category:CheckWriter]] | [[Category:CheckWriter]] | ||
Revision as of 16:59, 19 March 2012
Overview of IL185
If your organization has elected to review check batches between Stage 1 (Cash Receipts) and Stage 2 (Receipt Processing), someone with appropriate security will have to review and approve the check batches. To do so:
- From the DDI Connect main menu, double-click Financial Services
- Double-click Data Processing
- Double-click Review Check Batches. You will see a screen similar to this one:
