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Note:
After realizing every step in Financing Card, it's necessary to update calculation through button called Calculation, which is situated in section Process. All of the changes you made will be reflected in the Payments
Calculation button saves changes which were done within financing card, recalculates the Calculator, brings changes to the Payment Calendar and recalculates the Payment Calendar.
You can find printed versions of data within sheet called Reports, which serve to send basic important data to your customers.
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Note:
We are able to create also Financial Leasing calculation without selecting object. During creation of new calculation via wizard do not select the object from the list, but insert Object Description, Principal amount, Service, Insurance, Residual value. Data are transferred into Object Lines of the financing card calculation. To replace data with the real object you need to delete this current line in Object Lines part and add new FA via FH FA Lines Subform arrow/Add New FA:
