A different amount post to the GL than what was loaded from RMS.
The transactions from RMS when loaded to Student Billing do not automatically post to the General Ledger. In order to determine what posted to the General Ledger, review the Student Billing records. The process works as follows:
1. Transactions are made in RMS. 2. Transactions load as a lump sum from RMS to Student Billing. 3. The lump sum is now a normal Student Billing transaction. 4. The Student Billing transaction is posted or set to Do Not Post.
The transaction must go through Student Billing in order to get to the General Ledger. If the amounts are incorrect, there could be an issue with the load from RMS to Student Billing or an issue with the post from Student Billing to the General Ledger and not between the General Ledger and RMS.