The Unacknowledge Check Cashing Proposal activity is used to unacknowledge a Check Cashing Report Proposal, if for any reason you want to make changes in the proposal.
The Check Cashing Report Proposal must be in the Acknowledged status.
There are no system effects as a result of this entry. The status of the proposal is changed to Created. This is required, if for any reason you want to make changes in the proposal.
To Unacknowledge a Check Cashing Report Proposal: