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To delete Prepayment Analysis report data:

  1. In Accounting Center, in the left navigation pane, click Processing & Exceptions > Global Processes > Prepayment Analysis > Delete Prepayment Report Data. 
    You see the Delete Prepayment Report Data panel.

  2. Complete the options on the Delete Prepayment Report Data panel.
    The options are similar to those in the Generate Prepayment Analysis panel.

  3. Click Submit.
    You see the status of the event loopbacks in the Loopbacks pane at the bottom of the panel. The system deletes the original results data in the table, and that data no longer displays in the Prepayment Analysis research report.