Helpful review habit
Use the term date filter before opening individual schedules so you are reviewing the intended reporting period.
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Support Center / Prepaid Expenses / Manage
View all Prepaid Expense schedules
Review prepaid schedules from Reporting when you need a complete view by term date, resulting in schedule status and amortization visibility.
Workflow
Step 1
Select the hamburger icon to expand the Left Nav Panel
Use the highlighted control to continue through the workflow.
Step 2
On the Left Nav Panel, click on Prepaid Expense Schedules
Use the highlighted control to continue through the workflow.
Step 3
Review the schedule
Confirm the page shows the expected result before continuing to the next step.
Step 4
Confirm the updated status
Confirm the page shows the expected result before continuing to the next step.
Step 5
Review the schedule
Use the highlighted control to continue through the workflow.
Step 6
Review the schedule
Use the highlighted control to continue through the workflow.
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