This page allows users to manually change the Status of a deposit and record the reason for the Deposit Reconciliation record that is being manually changed. This page is accessed by selecting Deposit Status Update from the row-level menu on the Deposit Reconciliation page. The four valid Status options are: Confirmed, Exception, NSF, and Outstanding. If the Deposit Reconciliation Manual Update Tracking parameter on the Application Parameter page is set to Yes, then an audit record is automatically added to the Check/Deposit Manual Update Tracking table if the Status is changed for a Deposit Reconciliation record.
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