Process Carry Over - A summary of the activity

Through this activity, you can process the balance amount/quantity of a specific reimbursement item that must be carried forward to the next calendar year. The amount is carried forward based on the parameters defined in the item eligibility matrix of the “Maintain Reimbursement Eligibility“ page of the “Create Reimbursement Item” activity. 

Getting familiar with the pages inside

Prerequisites

     Set Reimbursement Security

What you can do in this activity

Selecting Calendar

Carry Forward Balance