Page Comparison

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To run the bleed add process: 

1. In Accounting Center, in the left navigation pane, click Fund Accounting > Distributions > Distribution Adjustments > Run Bleed Add Process.
   You see the Run Bleed Add Process panel.
2. In the Entity ID and Entity Name fields, specify the entity name or identifier. Otherwise, leave the fields blank to include all entities..
3. In the Accounting Date field, specify the accounting date to process.
   By default, the field shows the entity's current accounting date.
4. Click Submit.

WRITERS NOTE: per RN you enter the accounting date. Per GUI, the field is display only. WHy?