Page 3 - How do I Add Back a Customer Payment Wire
P. 3
Add Back a Customer Payment Wire
The Process Request Parameters page displays.
4 1. * Enter the Group Unit.
2. Set the Process Frequency
to Always.
1
3. * Enter the Accounting
2
3 Date To.
Set the date equal to or
greater than the payment
date.
4. Click the Run button.
The Process Scheduler Request page displays.
5. Click the OK button.
5
6. Click the Process Monitor
6
link.
The Process Monitor page displays.
Ensure the Run Status is Success
and the Distribution Status is
Posted.
The process may take some time.
Click the Refresh button
periodically to check the status.
Page 3 of 5
Emory Confidential and Proprietary Last Revised on 2/7/2018 Return to Table of Contents
