Installment Postings

[Deductions Follow-up Processes]

Usage

Use this assistant to review created employee loan installment postings.

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

You can reach this window only from Employee Loan/Installments and Payment Postings/Installments tabs.

Activity Diagrams

Deduction Accounting

Activities

For a description of each activity, follow activity diagrams.