Payment Postings/Installments

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

Usage

Use this window to register, modify, or review information on postings for loan installments.

The table presents a loan type ID, employee number, employee loan sequence number, loan description, installment ID, planned installment repayment date, installment amount, interest rate and interest amount, voucher type and number, installment state and two checkboxes indicating postings generated for installment and postings created on detail level.
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 Loan Installment 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 Installment Postings window,
• Remove Postings... in order delete all postings prepared for the selected entry,
• Book Repayment/Cease... in order to invoke the Book Payroll assistant.

Activity Diagrams

Deduction Accounting
Query Deduction Data

Activities

Define Prepostings for Loan Payment
Create Postings for Loan Payment
Book Loan Payment
Define Prepostings for Loan Repayment
Create Postings for Loan Repayment
Book Loan Repayment