Why can’t I select a row on the Process Salary Cost Transfer page to include in a transaction?

If the checkbox for a row is grayed out in the search results on the Process Salary Cost Transfer page, one of three things will be true: 

• The row is associated with a check from October 2021 or earlier (This would require a Direct Retro)

• The row has previously been redistributed by a Direct Retro (This would require a Direct Retro)

• The row is included in an active transaction. If this is the case, go to the ‘Other Details’ tab in the search results to find a link to that transaction.