Navigation:  Loan Screens > Account Information Screen Group > Reserves Screen Group > Reserve Analysis Screen > Reserve Analysis tab > New Loan Payment field group > New Loan Payment

Entry: System, numeric

F/M: No

Mnemonic: RABLNPMT

Screen: Loans > Account Information > Reserves > Reserve Analysis > Reserve Analysis tab

 

This is the new payment amount if a reserve surplus, shortage, or deficiency exists on the loan. If those do not exist on the loan, the new payment amount will be the same as the old payment amount.

 

This field is calculated by adding the Principal & Interest Payment amount by the Reserves 1 and 2 Payments minus any Surplus Amount.

 

This field is not calculated until an analysis is posted by clicking <Post Analysis> or through the afterhours process after an automatic analysis is processed.

 

Usually, reserve analysis takes place on a yearly basis.