Create loan contract capitalisation parameters

Here are the parameters for the capitalisation of the loan contract. Mandatory fields are marked with a red asterisk (*).

Field name	Description
Description *	Enter the additional capitalisation information.
Customer solvency level *	Select the customer's solvency level from the dropdown menu.
Capitalization reason *	Select the reason for the capitalisation from the dropdown menu.
Capitalisation components
Capitalize all	Check the box to include all components in the capitalisation. Note: Individual components can also be checked or unchecked separately.
Item type	The capitalisation component type. Note: This field is pre-filled and read-only.
Amount	The amount that is not yet capitalised. Note: This field is pre-filled and read-only.
Invoiced	The amount that has been invoiced. Note: This field is pre-filled and read-only.
Debt	The amount of debt. Note: This field is pre-filled and read-only.
Capitalized amount	The amount that would be capitalised.