Payment Postings/Ceased Loans

[Employee Deductions Registration], [Deductions Follow-up Processes]

Usage

Use this window to register, modify, or review information on ceased loan's postings.

The table presents an employee number, employee loan sequence number, loan type ID and name, loan description, loan registration and payment start dates, loan amount and current balance, endorsee's current balance, two types of protected earnings information, loan state, checkbox indicating postings generated for ceased part of the loan, cease voucher type and number.
The information presented on this tab is read-only.

It is possible to process the pre-accounting information using actions available through the on-row RMB menu.
If necessary, right-click on the selected row for menu invoking and click:

• Define Preposting... in order to open the Employee Loan Preposting Definition window,
• Create Postings... in order to invoke the dialog window and generate postings for the selected installment,
• View Postings... in order to open the Employee Loan Postings window,
• Remove Postings... in order delete all postings prepared for the selected entry,
• Book Repayment... in order to invoke the Book Payroll assistant.

Activity Diagrams

Deduction Accounting
Query Deduction Data

Activities

View Loan Payment Transfers
Overview Loan Payment
Overview Manual Loans
Overview Loan Dispositions
Define Prepostings for Loan Payment
Create Postings for Loan Payment
Book Loan Payment
Create Postings for Cease
Book Loan Cease
Define Prepostings for Loan Repayment
Create Postings for Loan Repayment
Book Loan Repayment