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Mortgage Loan Entries

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Dear Experts,

 

I'm handling the mortgage loans using interest rate instrument the financial entry should be as below:

 

When receiving the loan:

 

Dr. Property Investment           100,000

     Cr. Mortgage Loan                    100,000

 

while paying the installment using TBB1:

 

Dr. Mortgage loan                     50,000

     Cr. Bank                                     50,000 

 

 

i checked the flow type and update type and  Posting Specifications and the account symbol, but i didn't find a way for the above entry to happened as every time when making the installment repayment it displays the Property investment account not the Bank account.

 

Regards,

Ahmed Samir


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