Disputed Charges Browse

Path: Accounting > Post Charges > Disputed Charges Browse

Use the Disputed Charges Browse window to dispute or resolve charges.

Using the Include Resolved Disputes check box at the upper right, you can also review both types of charges (disputed or resolved).

Some of the buttons at the bottom of the window are similar to other WebTMA Browse windows, these are:

• Remove Selected (remove from view on this page)
• Zoom to Highlighted (open the highlighted record in a separate page)
• Export To Excel (Export the lines to a spreadsheet)

The remaining buttons are used to either remove or accept the charge.

• Reverse Selected. Click the Reverse Selected button to reverse the charges for this line in the Sub Ledger batch, i.e., remove the charge from the batch.
• Cancel Selected. Click the Cancel Selected button to accept the charge on the line and leave it in the Sub Ledger batch.

Note that the term "selected" means the check box at the beginning of a line is checked.