Reversing An Org / Corporate Write - Off
How To Reverse An Org / Corporate Write - Off
Label | Description |
---|---|
Business Process | Collections |
Module | Student Financials |
Prerequisites | An Org Write-Off must have been posted prior to reversing an Org Write-Off. |
Description | This Job Aid illustrates how to reverse an Org Write-Off. |
Instructions:
Step | Action |
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1. | Click on [ ] then [ ] and navigate to Student Financials -> Collections-> Reverse Corporate Write-off |
Step | Action |
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2. | Verify that the “Business Unit” field = “SDCCD” Click the “Search” button []. |
Step | Action |
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3. | Enter the “External Org ID” number and the “Term”. Click the Search button []. |
Step | Action |
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4. | Verify the “Term”, “Post Date”, and “Amount” of the write off you are reversing. Click the “Reverse” button []. |
Step | Action |
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5. | End of job aid. |