Updating escheatment transactions

Use this procedure to update escheatment transactions with no errors.

  1. Sign in as Cash Accountant and select Manage Escheatment > Escheatment Processing.
  2. Run the whole escheatment process.
  3. Select Manage Escheatment > Escheatment Output Files.
  4. Click Perform Escheatment.
    Note: Perform Escheatment is only visible if the escheatment transactions have no errors.