Loan Preposting Definition

BDR for:
[Employee Deductions Registration]
[Deductions Follow-up Processes]

Usage

Use this tab to define, modify or review posting types used when creating prepostings for various loan related events.

The header part of the window presents read-only information fetched from the selected loan type.

The detail part of the window presents sequence number, loan posting event, accounting code string elements, project activity ID, entry validation period start and end dates, related posting type and debit/credit transaction to choose.
Accounting string elements can be selected from the List of Values.
Loan posting event can be selected from the predefined List of Values, available in the form of the drop-down list, containing following loan posting events:

• loan assets,
• loan interest,
• ceased loan,
• manual payment,
• ceased interest,
• installment

You can reach the window only from Contribution Parameters/Loan Parameters window/tab under Loan Type Booking/Define Preposting RMB menu option.

Activity Diagrams

Deduction Basic Data Definition

Activities

For a description of each activity, follow activity diagrams.