Reversing An Org / Corporate Write - Off

How To Reverse An Org / Corporate Write - Off

Label
Description
Business ProcessCollections
ModuleStudent 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
1.

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

StepAction
2.

Verify that the “Business Unit” field = “SDCCD”

Click the “Search” button [].

StepAction
3.

Enter the “External Org ID” number and the “Term”.

Click the Search button [].

StepAction
4.

Verify the “Term”, “Post Date”, and “Amount” of the write off you are reversing.

Click the “Reverse” button [].

StepAction
5.End of job aid.