SET OF ENTRY: Curr Acc Occurrence of Impairment AC
| bookingSortNo | Booking sort number | 10 |
| measureOrRatioDescription | Name of booked measure/ratio | Risk Provision on Impairment Occurrence INTEREST RATE INSTR. VAE |
| signOfMeasureOrRatio | Sign of amount to be booked | - |
| debitCreditSign | Debit/Credit Sign | D |
| genledAccountNumber | Account number | 51820323094 |
| genledAccountName | Name of account | Current Account ECL Impairment Expense (stage 3) |
| bookingSortNo | Booking sort number | 20 |
| measureOrRatioDescription | Name of booked measure/ratio | Risk Provision on Impairment Occurrence INTEREST RATE INSTR. VAE |
| signOfMeasureOrRatio | Sign of amount to be booked | - |
| debitCreditSign | Debit/Credit Sign | C |
| genledAccountNumber | Account number | 10621003030 |
| genledAccountName | Name of account | Current account assets Expected credit loss (stage 3) |
SET OF ENTRY: Curr Acc Re-measurement of Impairment
| bookingSortNo | Booking sort number | 10 |
| measureOrRatioDescription | Name of booked measure/ratio | Posting impairment pl INTEREST RATE INSTR |
| signOfMeasureOrRatio | Sign of amount to be booked | + |
| debitCreditSign | Debit/Credit Sign | D |
| genledAccountNumber | Account number | 10621003030 |
| genledAccountName | Name of account | Current Account ECL Impairment Expense (stage 3) |
| bookingSortNo | Booking sort number | 20 |
| measureOrRatioDescription | Name of booked measure/ratio | Posting impairment pl INTEREST RATE INSTR |
| signOfMeasureOrRatio | Sign of amount to be booked | + |
| debitCreditSign | Debit/Credit Sign | C |
| genledAccountNumber | Account number | 51820323094 |
| genledAccountName | Name of account | Current Account ECL Impairment Expense (stage 3) |