Accounts Receivable
    Welcome to the Accounts Receivable Module!
    Setting Up Accounts Receivable
       Configurations
          General A/R Configurations
             Configuring the Accounting Method
                Understanding and Selecting the Accounting Methods
                Sample Lifecycle for a Student's Account
                Accrual, Open Items Configuration Checklist
                Accrual, Balance Forward Configuration Checklist
                Cash-Based, Open Items Configuration Checklist
                Entering A/R Configuration Information
                Choosing the Inquiry Window Format
                Balance Forward Accounting
                   Manual Transfer of Balances in a Balance Forward Environment
                Open Items Accounting
             Configuring Accounts Receivable to Process Online Payments
             Setting Up Third Party for the Enhanced Method of Billing
          Subsidiary Definition for A/R
          Subsidiary Group Control
          Subsidiary Type Control
          Subsidiary Control
          Inquiry
          Hours
          Charges
          Copy Charges/Refunds
          Refunds
          Payment Plan Control
          Receipt Code Control
          Term Group Control
          Miscellaneous Charge Codes
          Credit Card Processor
          Reports
          Preparing 1098-T Information
          Recalc
          Variables
          JICS Configuration
       Windows
    Processes
    Tables
    Windows
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