Synergetic: End of Year Auto-tuition & GL

This is a free webinar to take you through the Finance rollover process. There will be an opportunity to ask questions via the public chat during the session. After the session a recording along with questions asked and answered will be available via Discourse.

Description

This session will cover the preparation, reconciliation, running automatic tuition and notifying your debtors.

Target Audience

This course is aimed at providing an outline of a structured process for Finance Managers and/or Accounts Receivable staff directly involved in charging student fees

Learning Outcomes

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