Loan Payment

Usage

Use this window to review and search for information on loan payments.

Select row, right-click on the selected row for menu invoking and click:

View Loan Disposition... in order to open the Loan Dispositon window and review or edit loan payment information,
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 Disposition Postings window and review created postings,
Book Disposition... in order to create a voucher in Finance,
Repeat Transfer File in order to create another copy of a transfer file, according to previously defined transfer settings,
Generate Transfer File... in order to invoke the Employee Loan Payment Transfer dialog and enter transfer details.