How to configure a student who dropped and re-enrolled under a new contract
https://youtu.be/lqQyH3ooitw
- In the financial tab you will move students full original contract cost up to Line 1 and enter in their total hours as of their drop date into the Contract Hours on Line 1.
- Then break down the student's new contract amount on the remaining lines (Contract Hours on Line 2 will be their remaining hours for the program)
- On the ledger you will input a CNCL post for their new contract amount (The post date will be a day before their first ledger post)
- Then you will input in another CNCL post in a negative amount for their first PP of the new contract on the day they re-enrolled.