Kickoff Drawback Processing
The
Kickoff Drawback Processing
screen kicks off the system’s built in automation that is used to process entries and exports (and destructions, if applicable). This processing will run the accounting method to perform matches in the data, preparing data to be added to a claim. This screen can be opened by choosing Kickoff Drawback Processing
from the Drawback
menu.
On the
Kickoff Drawback Processing
screen, you will be able to begin processing in the system. You will need to supply information in the Processing Input
panel of the screen. The calendar icon allows a user to choose the end date they would like to process up until, clicking Submit at the bottom of this section will lock in the data. After a user is ready, the Submit
button in the top right area of the screen will actually kickoff Drawback Processing. If you want to process all available data in the system, you should choose the current date and submit for kickoff.Drawback Processing will pull in all available entry and export (and destruction, if applicable) data with a transaction date before this user-supplied end date.
To the left of the
Kickoff Drawback Processing
screen, you will find a User Instructions panel. The instructions are provided to help users successfully process in the system. These instructions can be updated to provide additional information or guidance for you via the Drawback Kickoff Instructions
screen or by searching “DBKickoffUserInstructions” in the Global Codes screen.To change the instructions, click
EDIT
on a record with a field name of “DBKickoffUserInstructions”, change the code and decode fields, and then click Update
. Changes will be reflected on the Kickoff Drawback Processing
screen upon refresh.Related Content
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Drawback Processing
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