Configuring reprocessing preference

  1. Select the Accounting Entity name and service type from the Subscriptions list.
  2. In the accordion panel, click Settings.
  3. Under Subscription Preference, select Reprocessing from the list. Click Launch.
  4. 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.