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Loan relationships analysis

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See Also

Loan relationships | Short term timing / temporary differences


Select from the following headings:

Background | Developing the schedule | Completing the Schedule | Standard Sub-Schedules | Carry Forward | Related Errors


Background

This schedule is used to analyse further the income and expense accounts in respect of loan interest.

This optional schedule allows the tracking of timing differences arising from loan relationships, which will then be posted to the Short term timing differences schedule contained within the 'F' pack of schedules.

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Developing the schedule

This schedule is developed from the Loan relationships schedule.

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Completing the schedule

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Standard sub-schedules

This schedule has no standard sub-schedules.

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Carry forward

On carry forward, this schedule is automatically developed in the subsequent computation if it is present in the prior year computation. In the subsequent computation, the (deductible) amounts and Assets/(liabilities) brought forward are completed automatically.

 

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Related errors

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