Use this window to enter miscellaneous charges for an account. The top portion of the window allows you to define miscellaneous charge codes. The defined columns automatically apply to newly created detail rows.
If the 1098-T Eligibility column is populated, the Year and Term (from the Year Term Table) are required. When you save, the transaction(s) save to the transaction tables and the Fees table.
If you selected the Open Items on the A/R Configuration window, right-click and select Select Open item to open the Select Open Item window to associate an open item with a transaction being entered.
If you selected Open items on the A/R Configuration window and are licensed to use Financial Aid Interface, the Financial Aid Period column is available and a value is required. The default value can be changed by selecting the appropriate value from the drop-down window.
Add Miscellaneous Charges to a Student Account
Copy Data from Excel and Paste it into J1 Desktop
Adding Miscellaneous Charges to a Student Account
Changing Miscellaneous Charges Not Yet Posted
Common Functionality for Grid Windows