PowerSchool ERP Fund Accounting

Receipt Transaction Date

Menu Path:  Billing & Receipts > Cash Receipts > Periodic Processing > Receipt Transaction Date

Use this page to modify the transaction date from the current date. This is useful when posting receipts or adjustments prior to or after the current system date. A change to this date affects the date on all registers as well as calculations of interest and penalties on the receipt.

After entering transactions for the new date specified, set the New Transaction Date field back to the system date, or all transactions will continue from the new date.

Update Receipt Transaction Date

  1. Select the Receipt Transaction Date page. The Current Transaction Date displays the last date that receipts were entered, as defined in the profile. This field is display-only.

  2. In the New Transaction Date field, enter a new date.

  3. Click OK.