Note: If the DA’s status is P (posted) and you have already transmitted the DA, see the Adjustment DA instructions.
- Click Enter and then click DA from the WinMORE Enter menu to terminate a transaction.
- 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.
- Click the Save/Part 2 button.
- Change the Status of the DA to T for Terminated.
- Click the Save button.