SBS ARED Batch Remove Hold Process

Use this page to remove hold from several deferral schedules.

Batch Remove Hold from Schedules

To remove a hold from several deferral schedule lines, follow these steps: 

  1. Navigate to "SBS ARED Batch Remove Hold Process" Page
  2. The list automatically updates to show all deferral schedules that are currently on hold.

  3. Specify the General Journal Template , General Journal Batch and Posting Date. By default values would appear from SBS ARED Advance Revenue & Expense Deferrals Setup.
  4. Select the deferral schedules from which you want to remove the hold.
  5. Select Remove Hold. The statuses of the deferral schedules after applying remove hold will be updated to Active.

Fields

The following field boxes are available: 

Field Description
General Journal Template

Specify the journal template. By default template would appear from SBS ARED Advance Revenue & Expense Deferrals Setup.

General Journal Batch

Specify the journal batch. By default batch would appear from SBS ARED Advance Revenue & Expense Deferrals Setup.

Posting Date

Specify the Posting Date. By default the date would be work date.

Actions

The following actions are available: 

Actions Description
Remove Hold Removes a hold from all selected deferral schedules.