The Backdating Transaction tab allows for manager overrides for manual payments, adjustments and deposit screens.
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The Backdating Transactions tab contains the following fields:
Entry Date | Displays the date the transaction was entered into the system. |
Posted Date | Displays the date selected for the transaction. |
Type | Displays the type of transaction entered into the system: payment, adjustment or deposit. |
Amount | Displays the transaction amount. |
Transaction ID | Displays the transaction identitity key. |
User Name | Displays the name of the user that entered the transaction into the system, or the manager overriding the transaction, if applicable. |
Posted Date From drop-down | Select the appropriate transaction dates to search between a specificed date range. |
Search button | Select this button to display the backdated transactions by the Posted Date selected within the specified From and To dates. |
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