Navigation:  Loan Screens > Account Information Screen Group > ARM Information Screen > ARM Detail tab > P/I Payment field group > First Due Date

Entry: System, date

F/M: No

Mnemonic: LN1DUE

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

 

This is the date the first payment on the loan is due. It is used with the P/I change date and the statement option. File maintenance to this file is done on the Loans > Account Information > Account Detail screen, Payment Detail tab.