Credits should have a GL Distribution (posting schedule) that matches the charges they are applied to.

For example: a miscellaneous fee with a GL distribution schedule of 10 months, and the Financial Aid credit that pays it, on a student with a two-installment payment plan. The Financial Aid credit will follow the two-installment schedule, and the misc. fee will follow the 10 month schedule. At posting the charge and the credits that pay them off will not match up.

Edit: typo.

  • Petra Hall
  • Jan 17 2023
  • Needs review
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