Loans > Loan Screens > Transactions Screen Group > Make Loan Payment Screen > Payment Selection field group > Regular Payment

Click this radio button in the Payment Selection field group to process a Regular Payment - Journal transaction (tran code 600-01). This transaction is usually only run to move funds from one General Ledger account to another. The General Ledger numbers used for this transaction are set up in the Autopost. The process of making this transaction is identical to the Regular Payment transaction (tran code 600-00).