Student Accounting Configurations

The topics in this section provide information on the configurations required to work with the Student accounting module of Anthology Finance & HCM.

Important: Perform the following steps after enabling the integration of Anthology Finance & HCM with Anthology Student. For information on enabling the integration with Anthology Student, contact your System administrator.

  1. Synchronize the Chart of Accounts Delimiter

  2. Create Journal Names

  3. Create Customer Methods of Payment

  4. Create a Customer Group

  5. Create a Customer

  6. Create a Default Customer Posting Profile

  7. Create Fund Source Types

  8. Create a Fund Source Record

  9. Create a Bank Group

  10. Create a Bank Account and Set Up a Check Layout

  11. Set Up Student Accounting Parameters

  12. Set Up the Batch Job to Post Student Transactions