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https://tulane.app.box.com/file/897059285394
Identify the “bad” ID and the “good” ID.
Once the decision is made regarding which record to mark as duplicate, the following needs to happen depending on what Banner forms there is information to be transferred and then removed from the “Bad” record:
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The Accounts Receivable Office will move information regarding accounts receivable to the “Good” record.
Duplicate ID Marking Procedures Best Practices
Identify all duplicates before processing. There may be more than one.
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