FC Bank Accounts

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This section explains how the FC accounts work.

FC Bank Accounts

To Receive a Pre Appointment Debt in a FC denominated bank account, from the menu select Transactions > Receive Payments.

Firstly, select a FC bank account from the Account drop-down.  Adding a FC bank account is described in the Adding FC Bank Accounts, above.

Secondly, select the FC Accounts Receivable account and allocate the transaction entry line to the appropriate invoice.


You may receive an amount that represents a part payment on the FC Debt.

The amount of the receipt is also recorded in the HC at the XR and both the FC amount and the HC equivalent for the realisation amount are recorded for the asset.

You may also add receipts of FC Debtors to FC bank accounts using Receive Payment on Account.

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