Navigation:  Loan Screens > Account Information Screen Group > Additional Loan Fields Screen > Valuation/Billing tab > Statements and Coupons field group >

Do Not Send Statements for This Account

Navigation:  Loan Screens > Account Information Screen Group > Additional Loan Fields Screen > Valuation/Billing tab > Statements and Coupons field group >

Do Not Send Statements for This Account

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Entry: System, checkbox

F/M: Yes

Mnemonic: LNSCYC

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

 

Checkmark this field to prevent the Consumer Bill and Receipt (FPSRP180) from generating statements for this loan.

 

Note: This field will automatically be checkmarked if this is the closing account on the Reinstate Loan transaction.

 

 

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