1. Finance Guide
  2. Refreshing Corporate Deposit Schedules Information

Refreshing Corporate Deposit Schedules Information

Use the following procedure to refresh corporate deposit schedules information.

To refresh corporate deposit schedules information

  1. Navigate to the Financial Accounts screen, then the Financial Accounts List view.

  2. In the Financial Accounts list, drill down on the financial account with Type as Corporate Deposit.

  3. Click the Corporate Deposit view tab and then click the More Info view.

  4. Click the Refresh button and then click the Schedules link.