Navigation:  Loan Screens > Account Information Screen Group > Additional Loan Fields Screen > Valuation/Billing tab > Troubled Debt field group > Charge Off Posted Date

Entry: System, date

F/M: No

Mnemonic: LNCOPD

Screen: Loans > Account Information > Additional Loan Fields > Valuation/Billing tab

 

This field contains the date this loan was charged off and posted to the account. The charge-off date is used by both credit reporting and some regulatory reports. This date is entered through the Charge-off transaction (tran code 022-01) in GOLDTeller.