Define SF Account Types

This function allows the users to classify transactions posted in the student's accounts in to different account groupings. There is only one Account Type created for MOE Brunei: FEE.

Roles Involved: MOE DS Manage Billing

1. Navigate to Main Menu > Setup SACR > Product Related > Student Financials > Item Types > SF Account Types.

2. Click on the Add a New Value tab.

3. Enter the required values in the SetID and Account Types fields.

Required Fields:

• SetID: MOE01

• Account Type: FEE




Note: Make sure the required field are not empty: SetID and Account Type.

4. Click on the Add button.

5. You will be directed to the Account Types page.

6. Enter the required values in the Description, Short Description and the Account Nbr Prefix fields. Tick the following checkboxes as shown.

Required Fields:

• Description: FEE

• Short Description: Fee

• Account Nbr Prefix: FEE

• Account Per Term: ☑

• Primary Account: ☑

• Include Billing: ☑

• Include in Balance: ☑




Note: Make sure the required field are not empty: Description, Short Description, Account Nbr Prefix , Account Per Term, Primary Account, Include Billing and Include in Balance.

7. Click on the Save button to save the changes.

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