Tuition Management: Fiscal Year Start - Reviewing, Posting, and Reconciling A/R, Deferred Billing, and Revenue

In this session your school will learn the reporting that drives the receivable and revenue entries, both summary and on a subsidiary level. You will also learn how to properly map your billing items and define their recognition schedule. Finally, we will walk you through posting and reconciling the data.

• We'll discuss the reports you'll need to know that will help capture billing activities in Tuition Management.
• You'll understand how to map and define your Billing Items Recognition Period.
• You will learn how to post billing and also how to reconcile to the Blackbaud Tuition Manager Subsidiary Ledger.