Add Batch Process Rule
	Data Element		Data element description	Is Required?
	Currency:		Currency of the current rule		Required
	Select Main Catalog:		Account main type (Saving/Loan)		Required
	Select Sub-catalogue:		Account sub-type		Required
	Batch Process Rule Description:		Unique name of the batch rule		Required
	Apply Period:		Select process period interval; Monthly/Quarterly/Six-months/Annually		Required
	Monthly Balance Date Range:		Start and end dates in a month where records are considered for balance for process		Required
	Working Balance Type:		Whether all or selected journal type records are used to compute balance		Required
	Journal Type for Balance:		If selected journal in the above option, select journal type of records to compute balance for an account		Optional
	Applied Balance:		Select one; Minimum/Maximum/Average		Required
	Use Account Interest Rate?		If checked, use interest rate of account sub-type instead of the one on the next line
	Applied Rate (%):		If above checkbox not checked, use this rate		Optional
	Minimum Balance:		Minimum balance amount on which rule is applied		Optional
	Account Active Limit:		The number of months account was not active above which rule is not applied		Optional
	Rule Commence Date:		Date beyond which this rule is processed		Required
	Is rule active?		If not checked, rule is not active and is not processed
	Debit or Credit?		Column where amount generated is applied on processing on entry lines corresponding to member accounts		Required
	Posting Cotra Account:		A selection from main account where sum of amounts generated on processing is to be applied.		Required
	Posting Journal Type:		Journal type of the entry generated by the batch process		Required
			Edit an existing batch rule by selecting from a drop down list
			Clear to add a new batch process rule
			Delete a batch rule selected for edition
			Save current batch rule (new or edited)