The program will choose the Charge Table entry for Meal Plan A and create a transaction using the flat fee amount from the Charge Table entry. The student will receive a $1,125 charge for meals.
Fee Code |
Student's Attribute |
Subsidiary Acct Inc/Exp Acct |
Description - Initial Description - Adjustment |
Flat Fee |
Per Hour |
Hrs Excl |
ML |
Requested |
01-01-1020-1200 |
Meal Plan A (12 meals) |
1,125.00 |
.00 |
0 |
|
Meal Plan A |
01-01-4020-4340 |
Adjustment - Meal Plan A |
|
|
|
The program selects the charge table entry for Meal Plan A and creates a charge for Meal Plan A.
Date |
G/L Account |
SBS |
Transaction Description |
ID Number |
Amount |
09/01/98 |
01-01-1020-1200 |
|
|
|
|
|
A/R - Regular |
AC |
Meal Plan A (12 meals) |
000000002 |
1,125.00 |
09/01/98 |
01-01-4020-4340 |
|
|
|
|
|
Meal Plan Income |
|
Meal Plan A (12 meals) |
|
1,125.00- |