Configuring reprocessing preference
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Select the Accounting Entity name and service type from the
Subscriptions list.
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In the accordion panel, click .
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Under Subscription Preference, select from the list. Click Launch.
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Specify this information:
- Automatically delete previous file generated if not yet
submitted
- Select this option to override files if the files have not been
submitted. If the file status is Registered, you cannot overwrite
the previous file.
- Allow overlapping of dates during processing
- Select this option to enable the use of the same submission
dates as were previously used.