Unacknowledge Check Cashing Proposal

Explanation

The Unacknowledge Check Cashing Proposal activity is used to unacknowledge a Check Cashing Report Proposal, if for any reason you want to make changes in the proposal.

Prerequisites

The Check Cashing Report Proposal must be in the Acknowledged status.

System Effects

There are no system effects as a result of this entry. The status of the proposal is changed to Created. This is required, if for any reason you want to make changes in the proposal.

Window

Check Cashing Proposals

Related Window Descriptions

Check Cashing Proposals

Procedure

To Unacknowledge a Check Cashing Report Proposal:

1. Open the Check Cashing Proposals window. Use either the Populate or Query function to select the proposal you want to unacknowledge.
2. Click the right mouse button option Unacknowledge.