Update the following parameters:
- NON_PRODUCTION_EMAIL_MODE=T
- NON_PRODUCTION_TO_EMAIL_ADDRESS=<your email>
- EMAL_ADDRESS, Component: DetectDocumentsMissingEntriesStep = <your email>
Create a Distribution of Income and Expense - Blanket Approve
Jump to Batch Schedule run the following jobs:
- nightlyOutJob
- scrubberJob
- nightlyOutJob (this will create a new file without the above DI)
- scrubberJob
- posterJob
- clearPendingEntriesJob
- detectMissingEntriesJob
You should receive an email listing the DI that was disapproved.
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