In this lesson you will learn how to run the statement notificaiton refresh.
Click the State of Nebraska link.Step 1
Click the Accounts Receivable link.Step 2
Click the Accounts Receivable Processing link.Step 3
Click the Statement Processing link.Step 4
Click the Statement Notification Refresh link.Step 5
Click the Statement Refresh - by Fund option.Step 6
Click the Select button.Step 7
Click the Data Selection option.Step 8
Click the Submit button.Step 9
Click the Right Operand list of the first row.Step 10
Click the Literal list item.Step 11
Enter the fund number into the Literal Value: field. For this lesson enter "10000".Step 12
Click the OK button.Step 13
Click the OK button.Step 14
Click the Aging tab.Step 15
In the Statement Date field enter the date to print on the Statement.
In this lesson we will not change this field.Step 16
Click the Update tab.Step 17
In the Date-As Of field enter the as of date of aging.
In this lesson we are not chaning this field.Step 18
Click the OK button.Step 19
Click the OK button.Step 20
Click the Close button.Step 21
To view the report you will need to go to View Job Status. For more information go to the Reports Lesson under the System Basics work instructions.
Warning: Three jobs will be generated.
R03B500X_NE9990001, which will appear as a blank report if viewed.
R03B5005_ZJDE0001, which will give a ude error if viewed.
R03B5001_NE999001, which is the report.
You have successfully completed this lesson.
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