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In the Accrue panel, you can process accruals manually.
To process accruals manually:

  1. From any Eagle window, click the Eagle Navigator button to access the Eagle Navigator.
  2. Enter Global Process Center in the Start Search text box.

You see the Global Process Center.

  1. Open the Earnings folder in the left navigation, and select Accrue.

You see the Accrue panel.

  1. Complete the options on the Accrue panel.
  2. Click Submit.

The Global Processing Results pane appears at the bottom of the panel. The Detail tab shows each entity/security that was accrued with a Status of Processed and Event Type of Earn. Otherwise, if the system finds no accruals to process, the system displays a message indicating it produced no loopbacks.

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