How to apply an ACP disbursement from hold
Go to ACP > Disbursements > Disbursement Processing > 2. Apply Disbursements from Hold
Enter Disbursement Selection Criteria if necessary to search for the disbursement to apply
Select the disbursement to apply
Enter any filters necessary to find the voucher to apply the disbursement to. Leaving as is searches for all vouchers on that Name ID in that voucher location.
Select voucher(s) to apply the disbursement to
Choose 1. Apply Amount to Selected Vouchers
