How to reverse a Student Activity Adjustment GEN journal

• How to correctly reverse a Student Activity Adjustment
• Site has GEN journal with REF1 "SA ADJ" listed and needs to reverse it
• General Ledger Journal Reversal program will not allow this type of journal to be reversed

• Student Activity

Student Activity Adjustment journal entered incorrectly and needs to be reversed out of both GL and SA programs equally.

1. Browse to Munis > Financials > Student Activity > Cash Adjustments
2. Select Add
3. Enter in required fields: Amount, Effective Date, Location, Activity, Cash Code and Action
4. Accept
5. Cash Out