Navigation:  Loan Screens > Account Information Screen Group > Reserves Screen Group > Reserve Analysis Screen > Options, Limits & Loan Fields tab > Analysis Options field group > Exclude Reserve 2 From Analysis

Entry: User, checkbox

F/M: Yes

Mnemonic: LNSKR2

Screen: Loans > Account Information > Reserves > Reserve Analysis > Options, Limits & Loan Fields tab

 

This field is a checkbox with a default value of unchecked. If you do not want to include Reserve 2 in the analysis (both online and the afterhours batch analysis), then checkmark this field. This will exclude Reserve 2 from all calculations on the Disbursement Types and Dates list view and the Online Analysis Projection tab. If there is a Reserve 2 payment amount on the Loans > Account Information > Reserves > Account Reserve Detail screen, that amount will be included in the New Loan Payment amount. All Reserve 2 disbursements will be displayed in history regardless of whether this field is checked.