Acknowledge Check Cashing Proposal

Explanation

The Acknowledge Check Cashing Proposal activity is used to acknowledge a Check Cashing Proposal. After acknowledgement has been made, you can select Print Check Cashing Report function wherein the printed Check Cashing Report is sent together with the selected Checks to a payment institute for Cashing.

Prerequisites

A Check Cashing Proposal must have been created.

System Effects

There are no system effects with this entry. The status of the proposal is changed to Acknowledged, which is a prerequisite to proceed with the payment.

Window

Check Cashing Proposals

Related Window Descriptions

Check Cashing Proposals

Procedure

To Acknowledge Check Cashing Report Proposal:

1. Open the Check Cashing Proposals window.
2. Use either Populate or Query to find and select the proposal you want to acknowledge.
3. Use the right mouse button function Acknowledge to change the status.