Check Batch Unlock

From Documentation
Jump to navigation Jump to search

Overview of IL198

To unlock a batch:


  • From the DDI Connect main menu, double-click Financial Services
  • Double-click Data Processing
  • Double-click Check Batch Unlock. You will see this screen:


Check Batch Unlock 1.png


  • Type in the batch number that you wish to unlock and either click Find on the toolbar or press enter. The screen will now activate the In Use and Closed fields:


Check Batch Unlock 2.png


  • In the In Use? field, type no
  • In the Closed? field, type yes
  • Click Save


The check batch is now unlocked and available for editing.