Group Type Setup
This function allows the users to create a Group Type that will be use as a classification for the groups being created as part of Group Post.
Roles Involved: MOE DS Manage Billing
Navigate to Main Menu > Setup SACR > Product Related > Student Financials > Charges and Payments > Group Type Table.
Group Type: Enter the one-character code that you want to use for the group type you are creating. E.g. 'C' for charges.
Group Type: 'C'
Create New Charge Item: Select to create a unique item for each charge transaction in the group.
Effective Date: '01/01/1901'
Short Description: Any name based on the description
Create New Charge Item: ☑
Note: Make sure the required field are not empty: SetID and Group Type.
Note: Make sure the required field are not empty: Effective Date, Status, Description, Short Description and Create New Charge Item.