icon (Adjust
Funds) in the Account Balance section. The Account
screen appears. Use the following procedure to verify reclassified transactions:
1. Go to Community > Student Records.
2. Select the student whose benefits have changed. Record information appears in the Quick View panel.
3. In the Quick View panel,
click the icon (Adjust
Funds) in the Account Balance section. The Account
screen appears.
4. Click the View
Transaction History icon (
).
5. Review the Transaction History report to verify that transactions were reprocessed.