Element Description
Item types are the basic work unit of the Student Financials application. Each item type defines and describes a unique action. During the setup of item types, you differentiate between charges and credits and define how and where each can be applied. You also group them by classification and determine how your system uses them to transfer student account information to your general ledger.
Valid Values
Item Types are a 12 digit number, example 500000000100
Business Practices
Maintain Setup Values manual http://connectnd.ndus.edu/fileadmin/connectnd.ndus.edu/CS/SF/MaintainingSetUpValues.pdf
Navigation
Setup SACR > Product Related > Student Financials > Item Types > Item Types
Data Warehouse Answers Section
Date of Last Update
2019-04-21 12:37:31
Change History
Navigation Changed From: To: Setup SACR > Product Related > Student Financials > Item Types > Item Types on Wednesday 4th of April 2012 10:51:04 AM
