Recalculate Open Sales Order Prices

After a fee price change is posted, open proforma sales orders generated under the old price do not automatically update. This task re-prices those open orders using the current trade agreement price.

1. Run the recalculation task

   From the FNO dashboard, open Modules ▸ Academic Management, expand Periodic Tasks, and click Recalculate Open Sales Order. Set the following:

   • Recalculate sales price — toggle to Yes (④).

   In Records to include, filter by Student account or a specific Sales order number (⑤). You can also filter for an entire fee and charge interval to reprice all students in a billing cycle.

   Click OK.

   

2. Verify the updated price

   Return to the sales order and refresh the page to confirm that future terms show the updated price.