To add additional lines of funding, click on the Add button and choose how many additional lines you need. Fill in the amount, description, account number, and coding for the additional lines of funding. Click Save. In the upper right corner of the tab, click on the drop down Allocation & Detail Actions menu. Click Sign Off. The Confirm Sign Off screen displays enter a description of the transaction. Click OK. This completes the procedure. Disputing a Transaction NOTE: Accountholders will only be able to dispute their transactions Approvers/Managers/Supervisors will only be able to dispute for accountholders they have been assigned to approve, depending on the agency workflow configuration. Accountants will be able to dispute Accountholders transaction after the transaction has been swept.
To add additional lines of funding, click on the Add button and choose how many additional lines you need. Fill in the amount, description, account number, and coding for the additional lines of funding. Click Save. In the upper right corner of the Allocation & Detail tab, click on the Actions drop down menu. Click Sign Off. The Confirm Sign Off screen displays enter a description of the transaction. Click OK. This completes the procedure. Disputing a Transaction NOTE: Accountholders will only be able to dispute their transactions Approvers/Managers/Supervisors will only be able to dispute for accountholders they have been assigned to approve, depending on the agency workflow configuration. Accountants will be able to dispute Accountholders transaction after the transaction has been swept.