Dispositions

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

Usage

Use this window to review and search for information on loan payment disposals and loan payment transfers per employee.

Right-click the selected row and click:

• Create Disposition Postings in order to create posting transactions for a loan payment (a loan must have been paid to the employee, the transactions are stored in the Payroll system),
• View Disposition Postings... in order to open the Loan Posting window and review created postings,
• Book Disposition... in order to create a voucher in Finance,
• Generate Transfer File in order to invoke the Employee Loan Payment Transfer assistant and enter transfer details,
• Repeat Transfer File in order to create another copy of a transfer file, according to previously defined transfer settings.

Activity Diagrams

Employee Loan Registration and Payment
Loan Payment Transfer Generation

Activities

Create Postings for Loan Payment
Book Loan Payment
Generate Loan Transfer File
Repeat Loan Transfer File