Review a Group Post 27p

Purpose: Use this document as a reference for reveiwing a Group Post.

Audience: Bursar and Cashier

Reviewing a Post

Navigation: Student Financials>Charges and Payments>Group Processing>Review Suspended Transactions

1. Enter you Business Unit choose search to find the report with error

2. Click on the report ID with Errors.

Find an Existing Value tab

3. Choose the Group Post Details link if you want to review this information.

4.  Choose the Line Details link next to each error showing.

Suspended Group Post

5. Review the reason for the error in the Error field.

Group Line Details

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