From Transfer/To Transfer (Transfer Items Window)

Two radio buttons are available in both the From Transfer and To Transfer group boxes to select the appropriate type of transfer you want to manually perform. You can use any combination of the radio buttons.

·       Individual Transactions

·       Whole Subsidiary

The table below details non-editable columns displayed in grid rows when either the Open Items or Subsidiary radio button is selected.

Columns Displayed When Individual Transactions is Selected

·       Subsidiary Code

·       Charge Fee Code

·       Open Items or Balance Forward

·       Description

·       Amount

·       Financial Aid Period

·       New Amount

·       Fund Code

·       Date

 
Columns Displayed When Whole Subsidiary is Selected

·       Subsidiary Code

·       Description

·       Open Items or Balance Forward

·       Financial Aid Period

·       Amount

·       Fund Code

·       New Amount

 

You can select only one row in the From Transfer group box, but you can select multiple rows in the To Transfer group box. At least one row must be selected in each group box before the transfer process can generate transaction rows.