6.4 Specify Status Change Details for Discount Accrual

Discount accruals in respect of a loan or a bill could result in status changes. You must maintain the following details as part of status maintenance for loans and bills, for discount accruals:

• Whether discount accruals should be stopped or reversed.
• The transfer GLs for discount accrual.

You can specify the following roles as part of the transfer GLs:

Accounting Role	Description
EIMDISCRIA	Effective Interest Based Discount To Be Accrued
EIMDISCINC	Effective Interest Based Discount Accrued Till Date

Note:

The accounting roles for discount accrual are available to indicate the transfer GL as part of status change.

This topic contains following sub-topics:

• Processing for Contract Status Change