Confirm Book Transfers

Click Approve All to confirm that you would like to approve the following book transfers. Book transfers will be processed in the order that they appear from top to bottom within each Effective Date. To change the processing order of these book transfers, first sort by effective date if more than one date, then select the row to be moved and click Move Row Up or Move Row Down to move the row up or down within each date.

Total Dollar Amount of Transfers: $12,375.00

	Reset to Default Order
Effective Date Amount Apply to Principal From: Debit Account Number / Debit Account Name To: Credit Account Number / Credit Account Name Template Name Status Action Select 11/07/20XX $5,554.00 678901234567 Sample Account F 890123456789 Sample Account H   Approval Required-2   11/07/20XX $425.00 123456789012 Sample Account A 890123456789 Sample Account H Sample Template 1 Approval Required-1 View Memo | View Schedule 11/07/20XX $6,396.00 234567890123 Sample Account B 987654321098 Sample Account J Sample Template 2 Approval Required-1 View Memo