At the top of your dashboard, click the module access icon > Administration > Finance > Asset Liability Management > Liability to open the Liability page.
- Click View.
- In the top right, click the PDF report button to generate a PDF report.
- Click Edit to edit the liability.
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Select the Solve this liability? check-box to close the liability. Once a liability is closed, the record is greyed out, as see in the image below.
Click Delete if you want to delete the liability.
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