This column only appears if your organization is using the Cash Accounting method (selected the Cash-Based and Open Items radio buttons on the A/R Configuration window).
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This column only appears if your organization is using the Cash Accounting method (selected the Cash-Based and Open Items radio buttons on the A/R Configuration window). |
Enter the account number to which this charge will be credited until a payment is made or Financial Aid is applied to a student's account. When a payment is applied to charges like this, a transaction will be generated debiting this account and crediting the actual income account.