Selecting existing debtor charges postings (Next Year Process)

The Select Debtor Charges to Process window shows a list of all current postings. Either:

The debtor charges you enter will be in the selected posting.

 Opening the Select Debtor Charges to Process window

To open the Select Debtor Charges to Process window:

  1. Select Module > Debtors > Debtor Charges Entry from the main menu.
    The Select Debtor Charges to Process window is displayed.

    Note: You can display past postings by selecting Past Debtor Charges Postings. For example, you can update details if siblings have received discounts they were not entitled to during the Automatic Tuition run.
  2. Find the existing posting.
  3. Click .
    The Debtor Charges Entry window is displayed. See Debtor Charges Entry (Next Year Process)