Updating stale date transactions

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

  1. Select Cash > Period End Close.
  2. In the Escheatment panel, click Stale Date Processing.
  3. Run the entire stale date process.
  4. In the Escheatment panel, click Stale Date Output Files.
  5. Click Perform Stale Date.
    Note: The Perform Stale Date action is only available if the stale date transactions have no errors.