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Student Billing Reconciliation Redux
Greetings faithful blog readers! We recently held a customer round table regarding the fabulous topic of reconciling Student Billing to General Ledger. This was the first of many sessions we hope to hold discussing popular topics in Student Billing. Our...
Tips from a Troubleshooter: Restricting Applications Using Applications Restrictions
As Anthony mentioned in a comment on my last blog post , Application Restrictions are key to effectively using Financial Aid and a fantastic answer when you need to make sure certain transactions pay for only certain charges. These transactions could...
Student Billing State-of-Mind: Unapply and Restore Distributions
If you track Payment or Credit applications I have some great news for you. Currently, if you apply a payment to a charge, the GL distribution of the payment is updated based on the charge. If you then unapply the payment, the GL distribution of the payment...
Student Billing State-of-Mind: Reconciliation Recommendation
I wanted to share a great reconciliation tip with you guys. In Student Billing 7, all credits and payments need to be applied to charges to ensure statements are correct. So the question is how can you tell if there's activity that needs to be applied...