Entries in EdExpress If one changes the loan amount approved and stores the transaction, check the disbursements as they will be adjusted automaticall
{"Image DocumentName": "Entries in EdExpress", "Image ImageDescription": "If one changes the loan amount approved and stores the transaction, check the disbursements as they will be adjusted automatically to even disbursement amounts. But, if an adjustment is being done only for the last disbursement, double check to be sure that the process did not change the amount of the disbursements. After both the origination and disbursement records have been changed, close the student\u2019s file. When other adjustments have been made, it is important to go to Export a file, and create the file with the changes \u2013 always create only direct loan records. The export file then needs to be sent to COD using EdConnect.", "Image XResolution": "37", "Image YResolution": "37", "Image ResolutionUnit": "Pixels/Centimeter", "Image Software": "SlidePlayer", "Image YCbCrPositioning": "Centered"}