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Re: Post Loan Repayment Amount to Finance

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Hi Priya,

 

It's general requirement that Loan Repayment amount will go to vendor account.

 

Create a Symbolic account with Account assignment as Vendor K. Assign technical account to your payroll clearing G/L for Loan.

 

Which will post employee vendor in separate document while FI document will generate at posting time.

 

Regards,

Sankarsan


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