Employee Loan Postings

[Deductions Follow-up Processes]

Usage

Use this assistant to review created employee loan postings.

The header part of the window presents read-only set of basic emloyee loan information.

The detail part of the window presents read-only preaccounting information: entry sequence number, installment posting event type, accounting code string elements, activity ID, accounting transaction (debit/credit), posting type, value, error message and voucher information.

You can reach this window only from Payment Postings/Ceased Loans, Loans and Contributions/Loans and Employee Payroll Information/Loans windows/tabs if View Postings... RMB option chosen.

Activity Diagrams

Deduction Accounting

Activities

For a description of each activity, follow activity diagrams.