To change the long text enter the new long text. A message appears stating the text was saved. To reverse a previous payment, see Screen Option below. Reverse a payment Click on the liquidation record to be reversed. Reversal of a liquidation record automatically updates the open amount of the reservation.
Message appears stating reduction record cancelled.
To change additional line items press F7, follow procedures documented previously to complete required fields. Initial Screen A message appears in the system message line stating the changes have been posted. All rights reserved.