Use this assistant to register or modify installment preaccounting for selected loan installment.
The dialog window presents read only information of the selected employee loan installment to which the preaccounting
definition is to be copied.
The assistant copies the definition for a new validation period, starting from the date entered.
Overwriting existing prepostings is done only if the appropriate checkbox is checked (the checkbox is unchecked by default).
The assistant requires also entering the preaccounting source loan installment ID. It can be entered manually or
selected from the List of Values.
You can reach the assistant only from Loan Installment Preposting Definition window.
For a description of each activity, follow activity diagrams.