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COM-FSM > SIS Documentation > Forms and Reports > Accounts Receivable > MIP Interface > Distribution

Distribution

Page last modified 03:12, 4 Sep 2008 by Admin
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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

 

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