2.5.7 Settling Disbursement by Ledger

You can perform the settlement using ledger.

To perform settlement through ledger:

1. Navigate to the screen and fetch the account. For more information, refer Navigating and Fetching Account.
2. From the Loan Disbursement Initiation tab, click Next.
   The Schedule tab is displayed.
3. From the Schedule tab, click Next.
   The Disbursement Payout tab is displayed.
4. From the Settle field, select the Ledger option.
   The fields related to ledger option are displayed.

   Figure 2-41 Ledger

   
   Description of "Figure 2-41 Ledger"
5. Specify the details in the required fields. For more information on fields, refer to field description table below:

   Table 2-26 Ledger – Field Description

   Field	Description
   Settle	Select the Ledger option to perform the settlement. Note: For information on Ledger, refer Settling Disbursement by Ledger.
   Ledger Code	Click the icon and select the ledger code for performing the adhoc charges settlement. Note: For more information in fetching the ledger code, refer Fetch Ledger Code.
   Currency	Select the currency for the ledger amount.

6. Click Submit.
   The screen is successfully submitted for authorization.