Use this method after generating individual charges using the Student Charges window (Individual checkbox) or on-line registration.
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Use this method after generating individual charges using the Student Charges window (Individual checkbox) or on-line registration. |
1. Make any required corrections to the refund definitions and tables.
2. Rerun charges.
3. Manually adjust the AR for students that were missed or incorrectly refunded in earlier runs (you can manually adjust students' accounts using the Miscellaneous Charges window).