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
                Open Items Accounting
                   Manual Transfer of Balances in an Open Items Environment
                   Methods of Distributing Receipts Among Open Items
             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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