PDP General Ledger Entries with Flexible Bank Specification

Core Modules > Pre-Disbursement Processor > PDP and Flexible Bank Specification

PDP General Ledger Entries with Flexible Bank Specification

When the PDP generates ledger entries for formatted, cancelled or cancelled and re-issued payments, it generates extra entries to redistribute the offsets to the account and object code specified on the bank code associated with this disbursement.