GL Integration
Efficient GL integration for Cloud Campus ERP Software, enhancing Education and Finance Management with seamless Voucher Posting
Procedure to post fee student payments from GL Integration in Cloud Campus ERP Software
Discover the step-by-step process for posting student fee payments through GL Integration within Cloud Campus ERP Software. Enhance efficiency and accuracy in managing financial transactions for educational institutions.
Step 1
- Step 1
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- Navigate through the main menu by accessing GL integration and proceed to click on "Voucher Posting."
- Navigate through the main menu by accessing GL integration and proceed to click on "Voucher Posting."
Step 2
- Step 2
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- Select "Student Payments" as the application type.
- Specify the date range (From and To dates).
- Set the status to "Draft" and click on the "Search" button.
- Check the boxes next to the student payment entries you wish to post.
- Click on post button
Step 3
- Step 3
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- After completing these steps, ensure accuracy and then proceed by clicking the "Confirm" button.
- After completing these steps, ensure accuracy and then proceed by clicking the "Confirm" button.
