You may want to use the same group the Accounts Receivable Office uses for printing statements. In other words, omit subsidiary accounts, like deposits, which do not affect the student's statement balance.
This code determines the group of subsidiary records that will be available to a student from campus portal (JICS). These groups and the codes used to identify them (i.e., Subsidiary Group Codes) are defined in the J1 Desktop Accounts Receivable module. It is advisable to ask the Accounts Receivable staff for the code to enter here.
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You may want to use the same group the Accounts Receivable Office uses for printing statements. In other words, omit subsidiary accounts, like deposits, which do not affect the student's statement balance. |