Synergetic: End of Year Auto-tuition & GL Resources

Preparing for your end-of-year Finance rollover and Auto-Tuition process? Our End of Year Auto-Tuition Help page provides access to previous webinar recordings, step-by-step guidance, screenshots, FAQs, and links to supporting documentation that your team can access at any time. If you require additional support, you are welcome to book a Finance Discovery Session. We'll discuss your requirements and recommend a tailored consulting or training session based on the level of assistance your school needs.

Description

The End of Year Auto-Tuition Help page contains comprehensive resources to support your team through the finance rollover process, including preparation, reconciliation, running automatic tuition, and notifying debtors.

Target Audience

Finance Managers and Accounts Receivable staff directly involved in managing student fee charging and the end-of-year Finance rollover process.

Learning Outcomes

Resources Available:

  • Previous webinar recordings
  • Presentation materials and screenshots
  • Frequently asked questions and answers
  • Step-by-step guides and documentation
  • Links to related support articles

Key Topics Covered:

  • Create Next GL Year
  • Check students have been rolled
  • Check debtors have been created
  • Check Fee Code components
  • Review Concessions and split families
  • Reconciliation process
  • Auto Tuition run
  • Additional Charges
  • Running Statements

Next Steps

Access the Help Resources:
End of Year - Auto Tuition : Synergetic Help Portal

Need Additional Assistance?
Book a Finance Discovery Session to discuss your requirements. We can then recommend a tailored consulting or training session for your school. Pricing will vary based on the scope and level of assistance required.

Book a Finance Discovery Session