Audit programmes for loan plug-in
What is loan audit program?
Loan audit programmes is the short audit procedure display under each schedule such as hire-purchase schedule or disposal schedule.
How to enable or disable audit program?
1.Visit menu Process> Create sub-lead schedule for IS/BS
2.Scroll to View, Edit and Delete Sub-schedule Listing.
3.Click on the Edit icon beside the programme column.
4.Tick or untick audit programmes.
5.Click Update button.
|