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For stages 1 and 2, the solution operates with a fixed accounting logic. It generates, for each individual deal, a record that contains exactly one debit entry on an expense account and one credit entry on a risk provision account.
Which The account that is to be posted for the an individual deal will be posted, is subject to the configuration in a specific table. For Multiple general ledger accounts can be defined for each group of accounts (expense of risk provision), multiple general ledger accounts can be defined. The appropriate general ledger account will be identified for each individual deal on the basis of descriptive parameters.
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