This alert generates when an AU is closed during overnight batch processing.
Line two of the alert description includes the reason the AU closed and the month impacted.
1. Review the circumstances that caused the AU to close. To review the case:
o Enter Option B - AU / Client Inquiry in the S field.
o Press <F15> and the STAT screen displays.
2. If further action is required, update the case as needed.
Enter [Y] in the D field and <TRANSMIT>.