Mock Resource Center-How to Submit Duplicate IDs

How to Submit Duplicate IDs

Video Transcription

Video Summary

The video provides instructions on handling duplicate unique IDs in a pread file submission. After selecting the data entry method in Claims and Pread, reviewing and verifying the file will reveal any duplicates. If duplicates are found, users can revise the source file before saving to avoid multiple claims for the same debtors. Clicking save will proceed with submitting the claims, while clicking back allows for revising the file to remove unwanted duplicates. The claims are then added to the pre-add queue for submission.

Keywords

duplicate unique IDs

pread file submission

data entry method

reviewing and verifying

remove unwanted duplicates