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

Click this radio button in the Payment Selection field group to process a Spread Payment - Journal transaction (tran code 690-01). 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. This transaction is identical to the Spread Payment transaction (tran code 690-0), except that this transaction posts journal amounts to the loan, and tran code 690-00 posts cash and check amounts to the loan.