Page Comparison

...

Step	Action
1.	Click on [] then [] and navigate to Student Financials -> Collections-> Reverse Corporate Write-off

Step	Action
2.	Verify that the “Business Unit” field = “SDCCD” Click the “Search” button [Image Modified].

Step	Action
3.	Enter the “External Org ID” number and the “Term”. Click the Search button [Image Modified].

Step	Action
4.	Verify the “Term”, “Post Date”, and “Amount” of the write off you are reversing. Click the “Reverse” button [Image Modified].

Image RemovedImage Added

Step	Action
5.	End of job aid.

Versions Compared