Reviewing and Revising External Driver Balances

Access the Work With External Driver Balances form.

To review and revise external driver balances:

1. Click Find to display all external driver balances, or complete any of the following fields to limit your search and then click Find on the Work With External Driver Balances form:

   • User ID

   • Fiscal Year

   • Batch Number

   • Ledger Type

   • Transaction Number

2. Select the Processed option to display only processed external driver balances.

3. Select the balance and click Select to review and revise detail information for a specific balance.

4. Review the fields and, if necessary, revise them and click OK on the Revise External Driver Balances by Period form.