Loan Disbursement and other flow types- what posting to GL/AR is applicable
We are implementing Loans Management, and I have just disbursed a loan of £100,000, but I cant see any posting in the GL account assigned to the flow type 0001 in FNZA account determination. Please at what point should there be posting in GL or customer accounts for amounts disbursed, representing total loans given? At what point should there be posting to GL/customer accounts for other flow types?
Can anyone help with how to configure the posting for loans transactions? Anywhere I can find detailed documentation?