Deleted advance deposit reversal does not post to the general ledger

When a transaction is deleted from Student Billing, a corresponding reversal should be posted to the General Ledger when posting. However, it may occur that a reversal does not post for a deleted advance deposit. 
We are currently evaluating this issue and will update this article when we have more information.

You can create a manual journal entry in General ledger to offset the advance deposit reversal that did not post. 


 Student Billing

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