Credits that are not yet generated for an advance deposit schedule can be adjusted in the scheduled activity of a student record. If credits have already been generated for the incorrect amount or date, you can delete the credits, which puts them back in scheduled activity and allows you to adjust the advance deposit schedule dates.
Delete the generated credits: 1. Open the student's record and select the Activity tab. 2. Select the credit that was generated from the advance deposit to be deleted. 3. Click Delete. 4. Repeat for all credits generated from the advance deposit to be deleted. Note: Make sure the post date reversal is the date originally posted