Consolidate Campus Transactions

Closing allows the district to tidy data collected over the course of a year/term. Consolidate Campus Transactions allows the consolidation of campus inventory distributions and adjustments (to and from the district) into a single transaction for each district-tracked ISBN (for every campus).

1.  Navigation:
2. District View
3. Tools
4. Global Tools
5. Closing
6. Consolidate Campus Transactions

1. Click on Tools, located in the Navigation Bar.
2. Click on Closing, located under "Global Tools” subcategory. This opens the "Closing” page.
3. Click on Consolidate Campus Transactions. This opens the " Consolidate Campus Transactions” page.
4. Click on Date.
5. Select the date to consolidate all campus transactions prior to and including using the Calendar tool.
6. Click on Go.
7. The message appears: "Are you sure you want to perform consolidation?"
8. Click OK. A processing screen appears and refreshes the page when the process is complete.