Use

You use this function to automatically post individual mortgage loans.

Procedure

Choose Accounting→Execute Postings→Individual Processing→Post Individual Loan.

In the Post Individual Loan screen, enter the Company Code , the Contract Number and the Debit Position Date .

The Document Text is proposed by the system. The Posting Date field contains the current date. You can change these proposals.

If you leave the Posting Date field blank, the system uses the payment date of the planned records as the posting date.

If you do not require a log, deactivate the Log indicator (default setting: active).

To simulate the posting, select the Test run field.

Choose Execute to start the posting run or the simulation run.