Call Report Code Change

The Call Report Code Change transaction is used to change the federal Call Report Code on the account.  

Follow these steps to submit a Call Report Code Change transaction:

1. From the Accounting views, select the Call Report Code Change transaction from the Select a Non-Monetary Transaction drop down list.  The Call Report Code Change dialog is displayed.

2. Select the Call Report Code from the drop down list.

3. Select the Save push-button.  The transaction is submitted to Recovery Accounting.  If the transaction posts successfully the dialog is closed and the originating view is displayed.  If the transaction does not post successfully, the errors are displayed in the Messages dialog.

4. To cancel the transaction, select the Cancel push-button.  When the push-button is selected, the dialog is closed and the originating view is displayed.