Viewing Group Status - 20b

Purpose:  Use this document to review group status.

Audience:  Finance/AR Staff

Navigation:  Main Menu > Accounts Receivable > Pending Items > Review Items > Group Status

  1. Enter valid data in fields.
  2. Click Search.
Group Status
  1. Use the Group Status page to view control totals, group type, origin ID of the items group or the maintenance worksheet.
Group Status

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