Discounting Operation

"Discounting" Operation

This type of operation is performed to calculate or recalculate the discount on a loan. It is launched on the last day of the month. To launch the "Discounting" operation, you need to go to the financial information, select the adjustment menu, find the "Discounting" operation there, specify the date and time, and start the process.

After starting the process, you can view the completed process in the detailed breakdown.