Use this method after generating charges using the Student Charges window.
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Use this method after generating charges using the Student Charges window. |
For batch charges:
1. Make any required corrections to the refund definitions and tables.
2. Delete the unposted CG groups of charges. (Posted groups can only be reversed.)
3. Reset Fees table using the Clear Previous Year/Term option.
4. Rerun charges.
5. Manually adjust the AR accounts for students that were missed or incorrectly refunded in earlier runs.