Last updated on APRIL 19, 2016
Applies to:PeopleSoft Enterprise CS Student Financials - Version 9 and later
Information in this document applies to any platform.
A voided Departmental receipt did not go to the General Ledger.
It is expected that the voided receipt will generate the correct GL entries.
-- Steps To Reproduce:
Responsibility: Student Financials
Navigation: Cashiering > Collect Department Receipts
1. create receipt
2. void the receipt
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