Setting a Review Date

The BK Review Date Maintenance (BKUPCA) page allows multiple records to be selected and updated with a review date. This page is used to set the dates that checks were reviewed and approved for payment.

• Select the bank ID associated with the checks to be updated from the Bank ID drop-down list.
• Select the appropriate review date from the Review Date drop-down calendar.
• Click Select All to select all records or select records individually.
• Click Save to update the records with the review date.