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Student Billing
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Reconciliation Recommendations
At some point we all need to perform the dreaded reconciliation process. It can go smoothly, especially if you reconcile on a regular basis, or can be a headache if you don't reconcile regularly and have inconsistent data entry. Some good news is beginning in version 7.77; we've implemented new...
Posted to
Weblog
by
Jennifer Maroney
on 10-17-2008
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? The first thing you need to do is create a record...
Posted to
Weblog
by
Jennifer Maroney
on 08-15-2008
The Ledger Lowdown: Breaking Bank Reconciliation
Hey blog readers! A pain point with a lot of our customers with the optional module, Cash Management, is the dreaded bank reconciliation...dunh DUNH DUNH . This is an easy process when you balance , but can be a huge headache when you don't. For those of you who are new to FE or Cash Management,...
Posted to
Weblog
by
Jennifer Maroney
on 05-05-2008
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