You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 6 Next »

  1. From Cash Management module click Bank Loans.
  2. It will open the Search Bank Loans screen where existing bank Loans are displayed. Click the New toolbar button to open the new Bank Loans screen.                                                                                                                                                                                                                                                                                                                                                                                                                                   
  3. In the Bank Loan screen > Bank Account field, select the Bank where the new bank account has been opened. 

                     

     4. Once Bank account had been selected, Select the Date Opened, Maturity Date and GL Account to be able to add Transaction.

                   

        5. 






       



  • No labels