Use this window to register, modify, or review a preposting definition for a selected loan's installment.
The header part of the window presents read-only information fetched form the selected loan record.
The loan posting event can be selected from the List of Values available in the form of
a predefined drop-down list.
Accounting code string elements and the posting type linked to the accounting transaction can be selected
from the List of Values, respectively.
If necessary, right-click on the selected row and click Copy Preposting... to open the
Copy Preaccounting assistant.
You can reach this window only from Payment Postings/Installments and Employee Loan/Installments windows/tabs.
For a description of each activity, follow activity diagrams.