Updating stale date transactions

Use this procedure to update stale dated transactions that do not have errors.

  1. Sign in as Cash Accountant and select Manage Escheatment > Stale Date Processing.
  2. Run the entire stale date process.
  3. Select Manage Escheatment > Stale Date Output Files.
  4. Click Perform Stale Date.
    Note: The Perform Stale Date action is only available if the stale date transactions have no errors.