Difference between revisions of "Demand Deposit Approval"
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| − | To approve a deposit, click once to highlight and then click the | + | To approve a deposit, click once to highlight and then click the Approve button on the toolbar: |
Latest revision as of 19:17, 10 December 2012
Overview of IL360
If your organization chooses to require approvals on demand note deposits, each deposit on a given business date must be approved in order for the business date to advance. To perform the approval:
- From the DDI Connect main menu, double-click Financial Services
- Double-click Investments
- Double-click Approval
- Double-click Demand Deposit Approval. You will see a screen similar to this one:
To approve a deposit, click once to highlight and then click the Approve button on the toolbar:
Repeat for any deposits in need of approval. When you have finished, click Exit.
