Settlements are not automatically recalculated when they are loaded or updated. The settlement is a snapshot taken at the time of its creation.
You will need to recalculate the settlement to reflect any orders that have been created or updated since the last calculation, or if the deductions and fees on the contract have changed.
Once settlement has been recalculated, you must click 'Apply' to save the settlement with the new calculation. This overwrites the previous calculation.
To recalulate a settlement:
1.Open Organization Management from the Desktop.
2.Select the Settlements tab.
The Settlements|Search page appears.
3.Search for and select the settlement that you want to recalculate.
The Settlements|Basic page appears.
4.Click 'Recalculate'.
The system recalculates the settlement.
5.Click 'Apply'.
The previous calculation is overwritten.
Once you have recaluclated the settlement, you will have to add a payment.
