Table of contents
No headers 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. |
