Terminate a DA

Note: If the DA’s status is P (posted) and you have already transmitted the DA, see the Adjustment DA instructions.

1. Click Enter and then click DA from the WinMORE Enter menu to terminate a transaction.
   
   
   
   
2. Verify that the date in the Closing Date field is in the current period. Change it to the termination date or the first day of the current month.
   
   
   
   
3. Click the Save/Part 2 button.
4. If the Status is U, change the Status of the DA to T for Terminated. If the Status is P and has not been transmitted, change the status to U, Save, re-open the DA and change the status from U to T for Terminated.
   
   
   
   
5. Click the Save button.