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Processed program line

Program line processing control may be configured as either Manual or Automatic.

If it is set to Manual, then you will notice an editable Processed tick box field is available.

However, if program line processing is set to Automatic, this field will be read-only and set automatically when payment lines are edited, or receipts are allocated in the Finance app.

Once a program line has been marked as processed, it cannot be deleted and both the start date and payment frequency will not be editable, even if the receipts have been unallocated/removed. Please raise a ticket if you need to edit or delete a program line that has been marked as processed.

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