1. In Records, Students, open the record for which the credit is being deleted
  2. Select the Activity tab
  3. For the Show field, change Activity to Scheduled Activity
  4. Locate and open the Financial Aid schedule that the credit was generated from
  5. Make one of the following changes to the financial aid:
    1. Decrease the amount of the financial aid from on the Financial Aid tab to equal the total amount of the scheduled credits (see the Schedule tab to determine the amount scheduled)
    2. Select the Schedule tab and increase the amounts of the scheduled, but not yet generated, credits by a total of $600.00
  6. Save and close the financial aid schedule
  7. Delete the credit (BB276920)