Navigation:  Loan Screens > Account Information Screen Group > Account Detail Screen > Payment Detail tab > Payment Information field group > Due Date Last Rolled

Entry: System, date

F/M: No

Mnemonic: LNROLL

Screen: Loans > Account Information > Account Detail > Payment Detail tab

 

This field displays the last time the due date was artificially rolled by the system. Rolling the due date is a term meaning the customer paid less than the full payment amount, but met other criteria that allowed the system to forward the due date by one frequency.

 

For more information on how to set up the rules accompanying rolled due dates, see the Payment Due Date Roll field group on this tab.