Description of Issue

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

Context

Cause

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

Resolution

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

Additional Information

If you try to reverse GEN created by Student Activity Cash Transfer or Cash Adjustment program it will error "This journal type can not be processed"

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