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Elizabeth Halter

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Memory ACTIVE Net Support Training Module 7 ReviewVersión en línea Review ACTIVE Net Support Module 7using this matching game. por Elizabeth Halter Non-System General Ledger Accounts Customer Balance Accounts Liability type accounts that record what is owed to customers / third parties which include: Customer Credit Account (A/P) and Refund Clearing Account. ACTIVE Net's default general ledger accounts that may only be removed by contacting ACTIVE Net Support. Asset type accounts including: cash, check, electronic check payment (ECP), credit memo, credit card, debit card. Asset type accounts used to record Accounts Receivable (A/R) and Not Yet Due. System General Ledger Accounts Deferred Revenue Accounts Income type accounts used to record income that is yet to happen. Liability Accounts General ledger accounts that may be created and removed by system users; often used for recording specific income / expenses. Payment Accounts Offsets stale balances and expired customer credits. Scholarship Account Income type account that records debits / credits when products and services are purchased / returned. Over / Short Account Revenue Account Liability type account that records the balance of gift certificates sold but not yet redeemed. Income type account that records cash shortages and overages. Expense type account that records the service charges charged by ACTIVE Net for use of software. Tax Account Adjustment Account Expense type account that records the expense of discounting products and services. Gift Certificate Account Liability type account that recognizes debits and credits associated with tax collected from the transfer of products / services. Offset Account Income type account that recognizes the amount of subsidized products and services. ACTIVE Net Expense Account Places an additional charge on a customer's account for a one-time charge, sales that occurred outside ACTIVE Net, or to offset a stale credit balance. Void Receipt The receipt generates immediately after the transaction is created by the staff. Places virtual money on a customer's account that may be used to pay for an account balance, enrollment, reservation, or membership sale / renewal. Receipt View 1 Cancels the transaction if it occurred on the same day and is not paid thorugh ECP, refunds from permits, or cancelled cash / check payment. T-Account This indicates the site where the transaction that generated the receipt took place. Action Link Receipt Number .002 Charge Template Credit Adjustment The templates used when adding fees, discounts, or scholarships to certain modules in ACTIVE Net. Debit Adjustment Select this link to view additional actions from the receipt.

Memory

ACTIVE Net Support Training Module 7 ReviewVersión en línea

Review ACTIVE Net Support Module 7using this matching game.

por Elizabeth Halter

Non-System General Ledger Accounts

Customer Balance Accounts

Liability type accounts that record what is owed to customers / third parties which include: Customer Credit Account (A/P) and Refund Clearing Account.

ACTIVE Net's default general ledger accounts that may only be removed by contacting ACTIVE Net Support.

Asset type accounts including: cash, check, electronic check payment (ECP), credit memo, credit card, debit card.

Asset type accounts used to record Accounts Receivable (A/R) and Not Yet Due.

System General Ledger Accounts

Deferred Revenue Accounts

Income type accounts used to record income that is yet to happen.

Liability Accounts

General ledger accounts that may be created and removed by system users; often used for recording specific income / expenses.

Payment Accounts

Offsets stale balances and expired customer credits.

Scholarship Account

Income type account that records debits / credits when products and services are purchased / returned.

Over / Short Account

Revenue Account

Liability type account that records the balance of gift certificates sold but not yet redeemed.

Income type account that records cash shortages and overages.

Expense type account that records the service charges charged by ACTIVE Net for use of software.

Tax Account

Adjustment Account

Expense type account that records the expense of discounting products and services.

Gift Certificate Account

Liability type account that recognizes debits and credits associated with tax collected from the transfer of products / services.

Offset Account

Income type account that recognizes the amount of subsidized products and services.

ACTIVE Net Expense Account

Places an additional charge on a customer's account for a one-time charge, sales that occurred outside ACTIVE Net, or to offset a stale credit balance.