Updating escheatment transactions

Use this procedure to update escheatment transactions with no errors.

  1. Select Cash > Period End Close.
  2. In the Escheatment panel, click Escheatment Processing.
  3. Run the whole escheatment process.
  4. Select Manage Escheatment > Escheatment Output Files.
  5. Click Perform Escheatment.
    Note: Perform Escheatment is only visible if the escheatment transactions have no errors.