MODACC - ACCOUNTING Ó UNCTAD – SITE (V1.15) 4.35 Post Entry on a Credit Declaration (Unpaid) Original Declaration Credit Unpaid Cancelled Yes Restore Balance Credit available balance No Less Due Yes Credit Balance Credit available balance on account Restore available balance on account and pay total due Cash Payments In Restore available balance on account and Debit a Pre- Payment account with the total due Restore Available Balance on Account and Debit another Credit account with the total due More Due Yes Debit Balance Debit available balance on account Restore available balance on account and pay total due Cash Payments In Restore available balance on account and Debit a Pre- Payment account with the total due Restore Available Balance on Account and Debit another Credit account with the total due Same Due Yes Change Account Credit original account balance and Debit another Credit account balance No No