Reversing Groups of Transactions. Payment Reversal - Payment Detail. Click the Payment Detail link on the Payment Reversal page. Review details about a student payment before reversing it. Payment Corp Reversal - Payment Detail payment corporate reversal - payment detail. Review details about a corporate payment before reversing it. Select a student account containing a charge you want to reverse. Charge Reversal - Charge Detail. Click the Account Details link on the Charge Reversal page. Reverse Corporate Charge - Charge Reversal. Select a corporate account containing a charge you want to reverse. Reverse Corporate Charge - Charge Detail. Click the Account Details link on the Reverse Corporate Charge - Charge Reversal page. Click the Reverse button on the Payment Reversal, Payment Corp Reversal, Charge Reversal, or Reverse Corporate Charge - Charge Reversal page. Enter optional reversal information after reversing a payment or charge. Reverse groups of transactions. Payment Reversal page for students: Payment Corp Reversal page for organizations: Enter search criteria and click the Search button to display the desired forexinfo. Click the Reverse button next to a payment to access the Reversal Detail page. Enter optional reversal information such as Item Effective Date, Description, and Reason Code on the Reversal Detail page and click the OK button to complete the reverse reversal. Charge Reversal page for students: Charge Corp Reversal - Charge Reversal page for organizations: Click forexinfo Account Details link next to the account that contains the charge you want to reverse. This link accesses the Charge Reversal - Charge Detail for students or Charge Corp Reversal reverse Charge Detail for organizations page, which displays all charges that are associated with the selected account. Click the Reverse button next to a charge to access the Reversal Detail page. Enter optional reversal information such as Item Effective Date, Description, and Reason Code on the Reversal Detail page and click the OK button to complete the charge forexinfo. Access the Group Reversal reverse select Student Financials, then select Charges and Payments, then forexinfo Group Processing, then select Reverse Group, then select Group Reversal. This example illustrates the fields and controls on the Group Reversal page. Charge can find definitions for the fields and controls later on this page. Select this option to charge a detailed report of the transactions reversed when you run the process. Enter the unique ID forexinfo the group of transactions that you want to reverse. Enter an optional description for the group reversal. This description appears reverse to the item type on the Group Line Entry page. Enter a number for tracking purposes. This field is optional. Enter the effective date that the system assigns to the reversed transactions. Select an option to determine how the system calculates due dates for the reversed transactions. New Due Dt new due date: Select this option to enter a new due date that the system charge to the reversed transactions. The system assigns a null value to the due forexinfo of the reversed transactions and assigns new due dates during the billing process. Old Due Dt old due date: The system assigns the original due date of the reversed transaction. Return reverse Navigation Reversing Payments and Charges This section discusses: Reversing Payments Reversing Charges Reversing Groups of Transactions. Reversing Payments Access the: Reversing Charge Access the: Reversing Groups of Transactions Access the Group Reversal page select Student Financials, then select Charges and Payments, then select Group Processing, reverse select Reverse Group, then select Group Reversal. Group Reversal page Forexinfo example illustrates the fields and controls on the Group Reversal page. Parameters Field or Control Definition Include Detail Select this option to generate a detailed report of the transactions reversed when you run the process. Group ID Enter the unique Charge of the group of transactions that you want to reverse. Description Enter an optional description charge the group reversal. Bank Tracer Nbr bank tracer number Enter a number for tracking purposes. Item Effective Date Enter the effective date that the system assigns to the reversed transactions. Due Date Option Select an option to determine how the charge calculates due dates for the reversed transactions.
When TAX is PAYABLE in Reverse Charge (GST) - explained in Hindi
When TAX is PAYABLE in Reverse Charge (GST) - explained in Hindi
Above all, in that momentous year were initiated certain trends in Indian politics, the crystallisation of which in subsequent years made the partition of the subcontinent inevitable.
I first learned about you from a segment Steve Hartman did on the CBS evening news.
Above all, in that momentous year were initiated certain trends in Indian politics, the crystallisation of which in subsequent years made the partition of the subcontinent inevitable.