The Remove Legal Status transaction in the Select a Non-Monetary Transaction drop down list is used to remove any legal status that an account currently has on it. The transaction is only available if the account’s current Legal Status, on the Account Details view, is not No Legal Status. The user selects the transaction from the drop down list, the Remove Legal Status dialog is displayed and the user selects the Save push-button.
The selection of the Save push-button is used to submit a Remove Legal Status (35777) transaction to Recovery Accounting. If the transaction successfully posts a Remove Legal Status (35777) transaction is posted to history, the Legal Status is changed to No Legal Status, 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 Legal Status request by selecting the Cancel push-button.