Use this window to review the preposting definition for selected loan payment.
The header part of the window presents read-only information fetched form the selected loan payment record.
The detail part of the tab presents accounting transaction, posting type, accounting code string elements, project activity ID,
voucher information and booking error description.
You can reach this window only from Overiview Loan Payment and Loan Manual Payment windows if View Disposition Postings RMB option chosen.
Loan Payment Transfer Generation
For a description of each activity, follow activity diagrams.