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AP 280 - Processing Cross Entity Transactions in 7S
Course Description

In this course, we will cover how to process cross entity transactions in Voyager 7S.
Course Objectives

After completing this course, you will be able to: 

  • Recognize why cross entity transactions are used. 
  • Identify the steps in the process of creating and posting a cross entity transaction. 
Chapters and Pages
 
- Introduction
- Welcome
- Video
- Scenario
- Getting Started
- Completing the Charge To and Payee fields
- Completing the Payee field
- Adding a Charge Code
- Completing the Account and Invoice #
- Transaction Batch Details
- Edit Trans (Part 2)
- Posting the Transactions
- Cross Entity Transactions Processed!
- Review

Related Courses

AFTC 400 - Adding and Canceling Move Out Notices and Adjusting Move Out Dates in 7S
AF59 400 - Adding and Canceling Move Out Notices and Adjusting Move Out Dates in 7S
AFTC 410 - Posting Move Outs in 7S
AF59 410 - Posting and Processing Move Outs in 7S
AFTC 300 - Recertification Notices in 7S
AF59 420 - Move Out Accounting in 7S
AFTC 420 - Move Out Accounting in 7S
AF59 300 - Recertification Notices in 7S
AFTC 180 - LIHTC Move-In in 7S
AFTC 325 - Creating Annual Recertifications in 7S