Use this window to register, modify, or review the preposting definition for selected loan.
The header part of the window presents read-only information fetched form the selected loan record.
The detail part of the tab presents definition entry sequence number, loan posting event, accounting code string
elements, project activity ID, posting type and accounting transaction.
The loan posting event can be selected from List of Values available in the form of predefined drop-down list.
Accounting code string elements and the posting type linked to the accounting transaction can be selected
from List of Values, respectively.
If necessary, right-click on the selected row for menu invoking and click Copy Preposting... to open the
Copy Preposting from Loan Type assistant.
You can reach this window only from Payment Postings/Ceased Loans, Loans and Contributions/Loans and Employee Payroll Information/Loans windows/tabs.
For a description of each activity, follow activity diagrams.