Deposit Entities to Configure

The entities to configure the Deposit functionality are as follows:

Admin Menu	Item	Description
Adjustment Type Profile	DEPOSINT	Deposit Interest
	DEPOSREF	Deposit Refund sync (cur=pay)
Adjustment Type	DEPOSINT	Deposit Interest
		Algorithm: CI_ADJT-TA (ADJT-TA)
		Adjustment Amount Type: Non-Calculated Amount
		Distribution Code: E-DEPINT
		A/P 1099: Interest
		A/P Request Type: (blank)
		Adjustment Freeze Option: Freeze at Will
		Approval Profile: DEPOSIT
Adjustment Type	DEPOSREF	Deposit Refund sync (cur=pay)
		Algorithm: CI_ADJFT-CA (ADJT-CA)
		Adjustment Amount Type: Non-Calculated Amount
		Distribution Code: E-MISC
		A/P 1099: Interest
		A/P Request Type: (blank)
		Adjustment Freeze Option: Freeze at Will
		Approval Profile: DEPOSIT
Approval Profile	DEPOSIT	Business Object: Adjustment Approval Profile
		To Do Type: Adjustments Requiring Approval
		Transfer Adjustment Precedence: Credit
		Threshold Amount
		Adjustment Type: Deposit Interest
		Adjustment Type: Deposit Refund sync (cur=pay)
Batch Control	DEPRFND	Deposit refund
	DEPINTRF	Deposit interest refund
	DEPRVW	Deposit review
Deposit Class	Main	Refund Description on Bill
		Review Tolerance Percentage
		Months Between Interest Refund
		Good Customer Algorithm
		Recommendation Algorithm
		Review Method Algorithm
		Refund Method Algorithm
		Refund Criteria Algorithm
		Interest Refund Algorithm
Installation Options	Account	Customer Class
	C&C	Credit Rating Threshold, etc.
	Financial Transaction	A/P Batch Code = APDL
Installation Options - FW	Algorithms	Adjustment Information: CI_ADJ-INFO (C1-ADI-INFO)
		Standard To Do Type
SA Type	Detail	Special Role Flag
		Deposit Class
To Do Type	C1-ADAPP	Adjustments Requiring Approval
To Do Role	APPR-LVL1	Approval - Level 1
	APPR-LVL2	Approval - Level 2
	APPR-LVL3	Approval - Level 3