Selection of the Postings Tab displays a visual representation of the financial postings for the funded agreement via the Post option from the Contract Funding toolbar or the Postings icon from the Funding Main Menu. The information on this form cannot be edited.
To access the Postings Tab:
From the Master Menu, select the Fleet Kompact option and Company required.
The Kestrel Kompact Menu is displayed.
Select the Contract Funding option.
The Contract Funding form is displayed.
Select the Postings Tab.
The Postings Tab Dialogue Box contains the following fields:
Period: The period in which a posting is to be made. 0 (zero) denotes the initial payment and the periods starting with 1 relate to the Regular rentals and Budgets.
Date: The Month and Year the postings are to take place.
Repayment: The required Repayment for the given Period.
Capital: The Capital value for the given Period. This value is calculated using the Basis contained within the selected Posting Table.
Interest: The Interest value for the given Period. This value is calculated using the Basis contained within the selected Posting Table.
Reserve:
Posted: As and when the Rentals and/or Budgets are posted via the Postings or Posted routines, the line(s) posted are marked with a green tick.