Loans > Loan Screens > Account Information Screen Group > Actions, Holds and Event Letters Screen > Actions and Action Dates field group > Dates 1

Select the date from the drop-down calendar (LNACDT, LNA2DT-LNA9DT, LNA10D) by which the action should be performed. Many action codes and dates are automatically entered on an account when certain activity takes place. For example, running the Repossession transaction (tran code 2203-00) on an account would place Action Code 93, Repossession date, on the account, accompanied by the date of the repossession. If the account has 10 Action Codes and an activity requires another Action Code be placed on the account, you will receive an error stating: "Unable to add Action Code NN." You'll need to clear out one of the Action Codes before retrying the activity.

Note: If you want action codes to appear in the Collection Comments list view on the Loans > Marketing and Collections screen, you must have Institution Option ACCC enabled. If this option is enabled, any time employees add or change action code information, the action code will appear in the Collection Comments list view displaying which action code was added or changed and the date the action was added or changed.