REPORTING VIEW
RECEIVABLE_ACCOUNT_DETAIL
ACCOUNT_POSTING_STATUS
NO
ACCOUNT_DETAIL_ACTIVITY_DATE
AID_YEAR
AMOUNT
BALANCE
BILL_DATE
CONTRACT_PYMT_TRANSACTION_IND
COURSE_REFERENCE_NUMBER
CROSSREF_CATEGORY
CROSSREF_DETAIL_CODE
CROSSREF_NUMBER
CROSSREF_ENTITY_UID
CROSSREF_SOURCE
APPLICATION_OF_PAYMENT
CASHIER_END_DATE
ACCOUNT_DETAIL_DATA_ORIGIN
TRANSACTION_DESC
APPL_OF_PAY_DETAIL_ACCOUNTING
RECEIVABLE_SUMMARY
CHARGE_DETAIL_CODE
PAY_DETAIL_CODE
DETAIL_CODE
DOCUMENT_NUMBER
DUE_DATE
EFFECTIVE_DATE
ENTRY_DATE
POSTING_DATE
POSTING_DOCUMENT
INVOICE_NUMBER
CREDIT_CARD_NUMBER
AID_ENROLLMENT_PERIOD
RECEIVABLE_ACCOUNT
ACCOUNT_UID
RECEIPT_NUMBER
REFUND
CASHIER_SESSION_NUMBER
SOURCE
STATEMENT_DATE
STUDY_PATH
TAX_AMOUNT
TAX_FUTURE_ITEM
TAX_FUTURE_ITEM_PR
TAX_FUTURE_ITEM_SG
TAX_DOCUMENT_BOX_NUMBER
TAX_DOCUMENT_BOX_NUMBER_PR
TAX_DOCUMENT_BOX_NUMBER_SG
TAX_YEAR
ACADEMIC_PERIOD
TRANSACTION_DATE
TRANSACTION_NUMBER
TRAN_NUMBER_PAID
ACCOUNT_DETAIL_USER_ID
POST_CASHIER