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The posting setting is described here.
Guarantee types
The list of Guarantee types used in financing contract. All guarantees which are set up in this section, you can choose during the process of the loan creating. New types are added by button New.
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For more information follow How to set up working days, public holiday.
Posting
Allow Non-Standard Posting - if turned on, the control of total amount of loan is turn off
Payment Terms Source for Individual Invoices - the possibility to choose whether the individual invoice reflects a payment term from the customer or from the contract
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This text will then appear on the posted credit memos automatically.
Closing
Reporting
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For posting drawing of the Loan, the Credit memo feature is used. It must be filled "General Journal Template", "General Journal Batch" and "Temp Receivable Account" as G/L account for clearing..