Transaction Processing › Review Processed Transactions

Review Processed Transactions

You view all transactions posted to ensure they are posted correctly. If you find an error, you can reverse the bill or the charges.

To review transactions and reverse charges

1. Select Transactions from the Financial Management menu.

   The Transaction List page appears. By default, transactions are filtered by the current fiscal time period.

2. Filter or browse for the transactions you want to review.
3. Review the transactions.
4. If transactions are incorrect and require adjustments, do one of the following:
   • Click Reverse Selected Charges.
   • Click Reverse Filtered Charges to reverse charges of all transactions listed.

   The selected transactions indicate that charges were reversed.