9.2 Reverse a Group Post
Purpose: Use this document as a reference for how to reverse a group post.
Audience: Bursar & Cashier
Navigation: Student Financials > Charges and Payments > Group Processing > Reverse Groups
- Enter appropriate Run Control ID on the Find an Existing Value or Add a New Value tab.
- Select the Search button
- Enter the appropriate information into the following fields of the Group Reversal page.
- Business Unit
- Group ID
- Item Effective Date
- Due Date Option
- Select the Run button.
- Select the OK button on the Process Scheduler Request page.
- Choose the Process Monitor link to verify when the process has been completed.
- Select the Refresh button until Run Status is "Success" and Distribution Status is "Posted".