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Don’t Process Transaction

4 views 0 June 23, 2021 kbadmin

This option enables you to mark a transaction as do not process so that it is not considered for calculation. To perform this, enter the Transaction ID in the Transaction ID field and click  button. The drop down lists are enabled.

Note: Once a transaction is made Do Not Process it cannot be made active.

Select the required values from the drop down lists and click  button.

Click  button remove the selected values.

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