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