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Former Member
Jan 08, 2011 at 08:59 AM

GL Mapping for Loan Wage Types

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I want to understand the mapping of Loan Wage types. We have only 3 situations(Payment Payroll, Repayment Payroll, Special Repayment Payroll) in Loans

/LOP Loan payment - payroll

Dr 3200 ER loans F

/LRP Regular repayment

Cr 3200 ER loans F

/LEP Special Payroll Repayment

Cr 3200 ER loans F

/LEP Special Payroll Repayment

Cr 3200 ER loans F

Balance Sheet Account:

3200 210000

Is this done or I am suppose to do more?

Thanks