Table of contents
No headers Adjust closed cashiering sessions
| Summary | Adjustments to closed but uncleared cashiering sessions can be entered using this form. Entries are made on A/R accounts, by person. |
| Maintainer | Business Office |
| Source |
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| Affects | Open cashiering sessions, as identified on the Open Sessions form |
| Affected By |
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| Values |
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| Requirements | Amount entered as Debit or Credit must be positive (negative amounts will automatically be shifted to opposing column); only one of Debit or Credit may be entered |
| Operation | This form is intended to allow correcting entries to be made within cashiering sessions before they are fed to MIP. After a session has been cleared adjustments are no longer possible within A/R, as sessions may not be re-opened. |
