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Planned back payments for credits are recorded using the Planned Payments option located under the Attached Records menu of the Credits browser. Back payment plan lines are generated using the "Generate Planned Payments" option located under the Operations menu of Planned Payments window.
Planned payment transactions can also be generated automatically while defining credit records. In order to do so, the Planned Payments option located under the Operations menu of Credit definition window is used. This transaction will prompt user approval.

Image RemovedThe upper pane of the planned payments window displays the code and description of the credit for which the payment will be recorded.
The back payment information is entered on the lines using the Insert key and on the following fields.

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