Process Selection

Perform the following procedure to select the required processes:
  1. In the Origination Date Cash-flow Process table, click Add to open the Process Selection window.

    Figure 8-2 The Process Selection Window


    This illustration shows the Process Selection window that can be accessed from the Origination Date Cash-flow Process window. You must enter details for the Folder and Generate Cash Flow fields and select a process from the Process Selection field, and then click Apply.

  2. Populate the Process Selection form as tabulated.

    Table 8-2 Fields in the Process Selection form

    Field Description
    Folder Select a folder from the drop-down list.
    Generate Cash Flow For Origination Date Cash Flows, this checkbox is selected by default.
    Process Selection Click the Select icon adjacent to this field to select a process.
  3. Click Apply.
    The selected processes are saved and are displayed under the Origination Date Cash-flow Process table.