4.2.2 Contra GL Balance Details
If there is a balance amount in the Contra GL, the same is displayed in the field Contra GL Bal. The reserve amount is also displayed in the field Reserve Amount.
Note:
- For the Contra GL balance details to be displayed, you should have, for the Product, indicated the applicability of Contra Accounting by selecting the box Contra Accounting Applicable and select the Contra GL from the option list against the field Contra GL in the Status Maintenance screen.
- If the contract, for which you are entering details, moves from a status other than NORMAL back to NORMAL, the system displays a configurable override
Parent topic: Loan Disbursement Details