How to manually disburse a Legacy rerfund in suspense
- From the receipts screen highlight the amount in suspense.
Note: If there is more than one item in suspense, you have to manually disburse each item separately. - Click Receipt Activity.
- Highlight your amount again and click Manually Suspend.
- Highlight your suspended amount and click Receipt Activity Detail.
- Click the Disburse Suspense radio button.
- Select the appropriate option from the drop down.
- Press Submit
- Note the account in Exceed.