COM-FSM > SIS Documentation > Forms and Reports > Accounts Receivable > Account


Page last modified 06:21, 16 Sep 2008 by Admin
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    Summary All account entries within A/R accounts, by person
    Maintainer Business Office
    Source Fee Assessment, Financial Aid, Bookstore
    Affects Students with past-due balances will have a hold (BD) generated
    Affected By   
    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

    The balance shown on this form summarizes all entries on the account; a report showing all entries on an account can be generated from this form.

    Description defaults from the transaction code description, but may be changed when needed to better describe an account entry.


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