RDA Systems Inc

What This Screen Shows

• This process allows the user to query Recurring Sources that have been previously created in the Financial Management module.
• A previously created Recurring Source can be used on the Add Financial Receipts screen for the Received From/Source field. Select the Magnifying Glass to get the list of Recurring Sources.

Query Recurring Sources

1. Finance → Financial Management → Query → Recurring Sources
2. Populate the fields you want to query on.
3. If you want to view an individual Recurring Source, highlight and click the Select button to see more information.
4. The user can also click the Add button to create more Recurring Sources.
5. Click Cancel once you're finished viewing.