For the general arrears actual configuration please refer to this document Arrears Module Configuration.
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By setting different transaction codes and description these transaction types can be distinguished in Sage.
Arrears setup
The general settings for the arrears module are located in this section.
- Rounding decimals
The amount of decimals all numbers are rounded to. - Post to ERP system
Enabled automatic posting to Sage - GL Account to use for transactions
Account used for all arrangement transactions. - Create deposit transaction
Whether it should create a transaction of the deposit amount. - Can the user edit the total amount of a new arrangement
Allows or disallows the user to change the transaction amount in the arrangement. - Days (from today) to show ahead in overviews
Default number of days to show in the due overview. - Acknowledgement of Debt report
Acknowledgement of Debt report, which should be created using the report module. - Acknowledgement of Debt report layout
Acknowledgement of Debt report layout, which should be created using the report module.