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1. In Accounting Center, in the left navigation pane, click Insurance > Processing > Status Reports > Refresh/Valuation Status Report.
   You see the Refresh/Valuation Status Report panel.
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2. Complete the options on the panel.

3. Click Submit to submit the query.
   The ISTAR Refresh/Valuation Status Report appears. The report displays the execution time of the refreshes based on the date range selected, the date of the last full refresh, the status of each refresh, and a count of any Work Flow Manager, DK, and Dangling Cash errors.

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   The ISTAR Refresh/Valuation is performed only for the specific Statutory Reporting month end periods.

   
   

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