Application, borrowing and reimbursement accounting for budget statement

Source: Internet
Author: User
  1. Application + borrowing, borrowing amount less than equal to the amount of the application (template control), occupy the application budget, the loan does not account for the budget, reimbursement only allow one affiliate application, subject to the total amount of the application, at the same time delinquencies (the amount of the loan is fully reversed, through template control, otherwise there will be a loan leak), When the delinquencies amount is greater than the reimbursement (the receipt amount is negative), the process is added to the collection link


    Summary: This view is earmarked, one application, one loan, one reimbursement, one reversal

Borrowing reversal open configuration!


2. Independent borrowing list, borrowing accounted for the budget, the use of ZTE Program: borrowing accounted for a 10,000 yuan, the reimbursement times B subject 8,000, reverse 2000, the budget occupancy is: the budget from a account transfer 8000 to B subjects, the final budget a account for the 2000,B account 8000. Payment is 6000.



This article from "De Run software Development" blog, declined reprint!

Application, borrowing and reimbursement accounting for budget statement

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