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j-platform User Guide

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Created by Yesim Saylan, last modified on Sep 12, 2018

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Collateral Record Types

Collaterals are recorded by selecting a type. The window accessed by clicking the arrow icon next to the New field lists the following options.

Received Collaterals (Bank)
Received Collaterals (AR/AP)
Issued Collateral (Bank)
Issued Collateral (AR/AP)

The relevant type is selected and the collateral information is recorded.