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