A.4.3 DILQ: Contract Interest Liquidation

Table A-6 Accounting Entries

Accounting Role	Amount Tag	Dr./Cr. Indicator
CUSTOMER	DV_IN_INT_ILIQ	DEBIT
DV_IN_INT_INC	DV_IN_INT_ILIQ	CREDIT
CUSTOMER	DV_OUT_INT_ELIQ	CREDIT
DV_OUT_INT_EXP	DV_OUT_INT_ELIQ	DEBIT