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How To capitalise the activity charge bill that is in due status

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How-To Document-TSR-517674

Table of Contents

Document History...........................................................................................................................................................3
1. How to Title............................................................................................................................................................4
2. Detailed steps..........................................................................................................................................................5
3. Meta Data Track......................................................................................................................................................6

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Document History

Author Version Date Description

Bhuvanesh Mani 0.1 10-Oct-2023 Initial draft

Sankaralingam P 1.0 10-Oct-2023 Reviewed

Comments:

{Add any comments here}

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How-To Document-TSR-517674

1. How to capitalise the activity charge that is in due status:


The purpose of this document is to explain the necessary setups and procedures to capitalise the activity charge bill that is in due status.

2. Detailed steps:
We can change the due bill to capitalise by triggering back-dated update activity.

If the charge is made due using activity.charges:


 If the charge is made due by activity charges, then by triggering LENDING-UPDATE-ACTIVITY.CHARGES backdated, the charge will be
capitalised.

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 Then, trigger LENDING-UPDATE-ACTIVITY.CHARGES activity backdated on 27 Apr 2022 and change the payment method of the disbursement fee
property from due to capitalize.

 Once the activity is triggered backdated, then the charge will be capitalised that is made due earlier.

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How-To Document-TSR-517674

Meta Data Track


3. Meta Description of document * How to capitalise the activity charge bill that is in due status
Data Track

Product * Insight

From T24 Release * R15

To T24 Release *
If the functionality is relevant till R23
R9, choose the value ‘Current’

Content Classification

Bank Unit * None

TAG 1 *(keyword) CAPITALISE Enter relevant tag, if not found in the


drop-down list.

TAG 2(keyword) BACK-DATED Enter relevant tag, if not found in the


drop-down list.

TAG 3(keyword) ACTIVITY.CHARGES Enter relevant tag, if not found in the


drop-down list.

Document Administrative Details

Owner: Bhuvanesh Mani Email ID: bhuvanesh.mani@temenos.com

Approver: Sankaralingam P Email ID: sankaralingamp@temenos.com

Expiry Date: NA JIRA Reference: TSR-517674


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