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How to change the designation to No on Schedule F

Article ID: 1016
Last updated: 20 Oct, 2010

Under the Purpose Field of the disbursement transaction, type in "Un-coordinated" without the quotation marks.  This should be typed at the beginning of the Purpose Field.

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Article ID: 1016
Last updated: 20 Oct, 2010
Revision: 1
Views: 428
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