If your system is configured to use the Original method of third party billing, the Beginning Balance printed on the report reflects the third party transaction amounts with a status of H (history).
Use this to generate the Accounts Receivable Register and Register Report. The report displays the student's name, ID Number, beginning balance, receivable transactions for the period, ending balance. and other information. When the Register Report is generated, a temporary lock is created in the database. When the report is successfully displayed or printed, the lock in the database is released. If the report ends abnormally, you must clear the lock from the Clear Locked Reports window in order to run it again.
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If your system is configured to use the Original method of third party billing, the Beginning Balance printed on the report reflects the third party transaction amounts with a status of H (history). |