USAS User’s Manual –
Chapter 8 – Error Correction (continued)
How to Change a Batch Header Using the ‘Recall a Batch For Correction’ Screen
About this Procedure
This procedure is used to assist agencies in changing a batch header for an existing document on the 510 Recall a Batch For Correction Screen.
Note: Only the batch count, amount, effective date, and PDT may be changed. Errors in the Batch Header will prevent balancing and release.
- Select 51 from the Financial Transaction Data Entry dl. Press Enter.
- Type <B> in the Action field.
A picture of the USAS Recall a Batch for Correction screen
TEXAS S510 UNIFORM STATEWIDE ACCOUNTING SYSTEM 10/28/95 03:43 PM LINK TO: RECALL A BATCH FOR CORRECTION ACTION: B (A=ADD TXN,B=CHNG HDR,C=CHNG TXN,D=DEL TXN,R=RECOMP,V=VIEW,S=SS DEL) BATCH AGENCY: 100 BATCH DATE: 102895 BATCH TYPE: 1 BATCH NUMBER: 100 SEQUENCE NUMBER: (REQUIRED IF CHANGING, DELETING, OR VIEWING A TRANS) BATCH BALANCING- ENTERED COUNT: ENTERED AMOUNT: COMPUTED COUNT: COMPUTED AMOUNT: PAYMENT DIST TYPE: DISB METH IND: ORIGINAL USER ID: USER CLASS: LAST USER ID: F1-HELP F3-END F4-INTERRUPT F8-DOC/TRACK F9-BALANCING F11-DETAILS F12-HEADERS
- Type the Batch ID of the batch requiring a batch header change. If the user does not know the Batch ID, the user can select it by viewing batch headers, entering a non- space character in the ‘S’ column, and pressing F10 Recall.
- Press Enter.
Note: The system will generate the 511 Change Batch Header screen, regardless of batch type.
- Make desired changes to the batch header.
- Press Enter.