NOTE: Before generating transactions automatically we recommend creating a valid backup of your database.

1. In Student Billing Processing or Administration, choose Generate Transactions Automatically.
2. On the General tab, select the option in the drop-down for Determination Tables and Reversal Schedule Transactions.
3. On the Filters tab, change billing items from all to selected.
4. Select the appropriate billing item to generate.
5. Click Pre-Generation Report to view the transactions that will generate.
5. Click Generate Now.