If an account is in stop accruals the user may reinstate accruals by selecting the Reinstate Accruals transaction from the Select a Non-Monetary Transaction drop down list. The transaction is only available if the Stop Accrual status, on the Account Details view, is not ‘Not in Stop Accruals’. If the transaction is selected the Reinstate Accruals dialog is displayed and the Save push-button is selected.
The selection of the Save push-button is used to submit a Reinstate Accruals (35795) transaction to Recovery Accounting. If the transaction successfully posts a Reinstate Accruals (35795) transaction is posted to history, the Stop Accrual status, on the Account Details view, is changed to Not in Stop Accruals, the Date Removed from Stop Accrual, on the Account Details view, is set to the current processing date, the dialog is closed, and the user is returned to the originating view. If the transaction does not successfully post the errors are returned to the CACS Enterprise Browser and displayed in the Messages dialog.
The user may terminate the Reinstate Accruals request by selecting the Cancel push-button.