Navigation:  Loan Screens > Account Information Screen Group > Additional Loan Fields Screen > Valuation/Billing tab > Non-Accrual field group > Non-Accrual End

Entry: User, date

F/M: Yes

Mnemonic: L3NAED

Screen: Loans > Account Information > Additional Loan Fields > Valuation/Billing tab

 

This field displays the date the non-accrual status was removed from the loan. This date is set on the day an employee at your institution runs the Clear Non-Accrual transaction (tran code 584) in GOLDTeller. A Supervisor override is required when processing this transaction.

 

You can file maintain this field to a different date using the drop-down calendar.

 

Accounts are set up with a non-accrual status through the Non-Accrual transaction (tran code 583) in GOLDTeller.

 

Two reports are available that will display all non-accrual accounts generated at monthend. See the Non-Accrual Loan Report (FPSRP137) and the Accrued Interest Report (FPSRP019) in the Loan Reports manual for more information.