COM-FSM

Account by Term

Page last modified 02:28, 3 Sep 2008 by Admin
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    Version as of 13:08, 16 Nov 2019

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    Account by Term

    Summary All account entries within an A/R account, by person and term
    Maintainer Business Office
    Source Fee Assessment, Financial Aid, Refund Checks
    Affects
    Affected By
    Values
    Requirements Amount entered as Debit or Credit must be positive (negative amounts will automatically be shifted to opposing column); only one of Debit or Credit may be entered
    Operation

    Balances shown on form summarize only the balance from prior terms, and the balance of current term entries on the account; any future term balance is not represented.

    The Receipt button will print a receipt for the last account entry that created a receipt number (any non-financial aid credit transaction code).

    The Refund button will create or modify a check batch for the current user if the displayed account has a credit balance.

    A report showing the term's entries on an account can be generated from this form.

     

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