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To add a third party cash flow detail record:

1. Navigate to the Third Party Cash Flows screen.From the Reference Desk workspace, click Third Party Cash Flow in the left navigation.
   You see the Third Party Cash Flow workspace.
2. Click the View Data By drop-down and then select Cash Flows and their Exceptions.
   

3. Complete the required search criteria and click the Search button.
   You see

4. Click on a row in the Cash Flow Details section of the tab to activate it and then select Add Cash Flow from the right-click menu.
   You see the Add Cash Flow Value screen.
5. Complete the options on the Add Cash Flow Value screen.
6. Click Add.
   The record is saved to the database.

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