 |
This option allows the user to print the generated interest journals.
| User Selection | Prompt Text * an item between square brackets [ ] is the default answer |
Type & Length |
Comments |
|---|---|---|---|
| Sort Selection Only. See Sort Order: | N1 | ||
| If "1"; Enter Start Debtor Type Enter End Debtor type |
A4 |
||
| If "2": Enter Start Debtor Code. Enter end Debtor Code. |
N9 |
||
| If "3": Enter Start Account Type Enter End Account Type |
A4 |
||
| Enter the Date of Calculation | DD-MON-YYYY |
| Sort Order | Per | Comments |
|---|---|---|
| 1. per Debtor Type. 2. per Debtor Code. 3. per Account Type. |
| System Select | |
|---|---|
| Transactions for above date identified by “INT”. |
|
| Processing Rules |
|
|---|---|
| No special processing rules |
| Date | System Version | By Whom | Job | Description |
|---|---|---|---|---|
| 29-May-2008 | v01.0.0.0 | Charlene van der Schyff | t145484 | New manual format. |
| 06-Jul-2009 | v01.0.0.1 | Charlene van der Schyff | t158351 | Edit language obtained from proof read language Juliet Gillies. |