Review Group Post

Label	Description

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

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

Step	Action

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

Step	Action

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

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

Step	Action

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

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

Step	Action

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

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Step	Action
8.	End of Job Aid