Capital Purchases and Finance in AccountRight

ronatbas 

you had mention,

Making the final payment

• Confirm with the loan company the amount of the final payment - it should be the net amount on the loan minus the unexpired interest.
• After the final payment is made, any amount on the loan account should equal the Unexpired Interest, but in opposite direction. Payment from the Loan to Unexpired Interest should zero both lines.

but, my account shows zero from the loan account and negative from the unexpired interest account.

Example:

Credit 2-2100 ABC loan for CNC Mill                                                         $102,453.25

Credit 2-2105 Unexpired Interest on ABC loan                                     -$12,863.05

After all the repayment (47 payments of $2137.57 and one payment of $1987.46. total $102.453.25)

Debit 2-2100 ABC loan for CNC Mill                                                          $2,137.57

Credit 1-XXXX Bank account                                                                         $2137.57

This bring the 2-2100 to zero, but 2-2105 still -$12,863.05, how can I bring 2-2105 to zero?

Thanks