This Tab is used to assign the nominal ledger debit and credit codes to which the values are posted for the interest advance payments, regular payments and balloon payment elements.
The description of the table. This is an alphanumeric free-format text field used to enter a description that is relevant to the purpose of the table e.g. Hire Purchase (On B/S).
The nominal ledger debit account code to which any advance payment for the interest element is to be posted.
The nominal ledger credit account code to which any advance payment for the interest element is to be posted.
The nominal ledger debit account code to which any regular payments for the interest element are to be posted.
The nominal ledger credit account code to which any regular payments for the interest element are to be posted.
The nominal ledger debit account code to which any balloon payment for the interest element are to be posted.
The nominal ledger credit account code to which any balloon payment for the interest element are to be posted.