Change AR transaction status

1. At the EMMS main menu, select Administration | Interfaces | Interface Transaction Files | Accounts Receivable Transactions. The Work With AR Transactions display screen appears.
2. Right-click on the transaction and select Change Status. The Change AR Transaction Status screen appears.
3. Click Increase Status to change the status from Unapproved to Unprocessed, or from Unprocessed to Do Not Process.
4. Click Decrease Status to change the status from Do Not Process to Unprocessed, or from Unprocess to Unapproved.

What next?