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Navigation: FINANCE > PLEDGE REACTIVATION > Search for Unpaid Instalments

Active Pledges with outstanding Instalments Due within Date Range for Selected Sources

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1.Click on the drop down beside the Search button on the tool bar

2.Select Active Pledges with outstanding Instalments Due within Date Range for Selected Sources

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3.Enter or select a Start Date from the Pick List icon, click OK

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4.Enter or select an End Date from the Pick List icon, click OK

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5.Locate and click in the tick boxes beside the source codes required, click Select

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