The Remove Block or Freeze transaction in the Select a Non-Monetary Transaction drop down list removes an account from a blocked or frozen status. The transaction is only available if the Account Status, on the Account Summary Line, is Blocked or Frozen. The user selects the transaction from the drop down list, the Remove Block or Freeze dialog is displayed and the user selects the Save push-button.
The selection of the Save push-button is used to submit a Remove Block or Freeze (35775) transaction to Recovery Accounting. If the transaction successfully posts a Remove Block or Freeze (35775) transaction is posted to history, the Account Status, in the Account Summary Line, is changed to Open, 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 Remove Block or Freeze request by selecting the Cancel push-button.