Set Function Parameters
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This page allows you to set the parameters applicable for loan transactions.
Select the “Set Function Parameters” activity under the “Loan Transaction” business component.
The “Set Function Parameters” page appears.
Enter the following fields:
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Exchange Rate Type |
The default exchange rate type for fetching the exchange rate during loan transactions |
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Posting to Multiple Finance Book |
To set whether the posting to multiple finance books should be made or not. Yes – Posting to multiple finance books is enabled. No – Posting to multiple finance books is disabled. |
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Default Finance Book |
The default finance book that should get loaded on launch of the screens under the Loan Transaction component. |
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Loan Initial Balance To Date |
The date on which the initial loan balances to be uploaded into the system. |
Click the “Set Parameter” pushbutton to save the settings made.
The system saves the function defaults that have been set.
4 Finance book must be defined in the “Create Finance Book” activity of the “Organization Set Up” business component