Maintain SD Transaction Type Group Codes {FSAC-23}

Some clients do not send SD student statements as per option {FSAOR2-1 or -6} that have the detailed student account transaction as created on the system.  They have the need to consolidate the detailedstudent account transaction. 

This is the first, of two options, to consolidate the detailed student account transaction, namely the SD Transaction Group Code and the second is the next option {FSAC-24} "Transaction Type Group, Consolidation, Order", and have a two level consolidation.

The student statement two level consolidation is as followed:

        First page:

The detailed student account transaction is consolidated per SD Transaction Type Group Code, in short the group code.

This page can be seen as a Statement.

        From the Second Page:

The detailed student account transaction is consolidated per group code and SD Consolidate Transaction Type (option {FSAC-24}).

This page can be seen as the monthly invoice/credit note or modified tax invoice/credit note.

Options SD Statement/Tax Invoice {FSAOR2-8} and Consolidated SD Statement - NCA Format {FSAOR2-9} using this two level consolidation structure.

Group Code 1 (Payments Received) is supplied by ITS.

In option {FSAOR2-8}

The user created group codes will be under the heading of Current Account Summary.

In option {FSAOR2-9}

All group codes will be under the heading of Current Account Summary.

Processing Rules for this Block (delete if not applicable).

• Procedures:
• None