COM-FSM
Register

Page statistics

3296 view(s) 1 edit(s) 1353 characters(s)
Was this page helpful?
Yes No
Page Notifications Off
COM-FSM > SIS Documentation > Forms and Reports > Accounts Receivable > MIP Interface > Distribution

Distribution

Page last modified 03:12, 4 Sep 2008 by Admin
    Table of contents
    No headers

    Transaction to accounting segments

    Summary Defines MIP account segments for all combinations of Transaction and student Campus
    Maintainer Business Office
    Source Business Office
    Affects MIP Feed
    Affected By
    Values
    Requirements Every transaction code must also have distribution data; the feed to MIP will halt with an error if distribution data is missing.
    Operation

    The asset and revenue account segments are used according to the following guidelines:

    Entries on accounts debit assets and credit revenue

    Payments from Debit sources debit and credit the asset accounts of the involved transaction codes

    Payments from Credit sources debit revenue and credit assets

     

    Attach file

    Files0

     

    Comments0

    You must login to post a comment.
    Powered by MindTouch Core