Navigation:  Loans > Loan Screens > Transactions Screen Group > Payment Adjustment Screen > History Analysis tab

Use this tab to view system history of transactions inserted or removed using the Payment Adjustment tab and their effects on the customer account. This tab is used for informational purposes.

 

 

The two main list views on this screen display system history comparing the Original and Modified parameters of a customer account that has undergone an adjustment on this screen. This information includes transaction amounts, interest amounts, late charge amounts, partial payment amounts, and fees. See the example screenshot above.

 

If more than one removal and/or insertion exists for the selected account, use the History Analysis Events list view (at the top of the tab) to select which transaction's information to view in the main list views below.