Add Rebate 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
	Interest Journal Type:		Select interest journal type to compute total interest paid in period		Required
	Applied Rate (%):		Rate to apply on computed total interest paid to arrive at rebate amount		Required
	Minimum Balance:		Minimum computed total interest in period below which rule is not applied		Optional
	Account Active Limit:		The number of months account was not active above which rule is not applied		Optional
	Rule Commence Date:		Date on and after 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 accounts 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
	Acount Type to Apply Rebate:		Member's saving account type to apply rebate amount to		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)