Review Group Post

Label	Description
Business Process	Accounts Receivable
Module	Student Financials
Prerequisites	Group Post – Create Group Data Entries; Post Transactions
Description	This Job Aid illustrates how to review group post transactions.

Instructions:

Step	Action
1.	Click on [] then [] and navigate to Student Financials -> Charges and Payments -> Group Processing -> Review Transactions

Step	Action
2.	Enter the “Group ID” number created from the Group Data Entry process and click “Search” [ ].

Step	Action
3.	Click the “Line Details” link next to an entry to review individual posting information.

Step	Action
4.	Review posting information for line item. Click “Return”.

Step	Action
5.	Click the “Group Post Details” link to review details and control totals.

Step	Action
6.	Review Group Post Details and Control Totals. Click the “Return” link.

Step	Action
7.	You will be returned to the “Review Transactions” page.

Step	Action
8.	End of Job Aid