Navigation:  Loan Screens > Account Information Screen Group > Account Detail Screen > Payment Detail tab > Payment Information field group > Original P/I Payment

Entry: User, numeric

F/M: Yes

Mnemonic: LNOPIC

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

 

This field is used in connection with late charge code 24. The late charge uses the original P/I payment in the late charge calculation.

Also, at the time a loan is opened (transaction code 680), the system will automatically enter the P/I payment into this field. If there is a zero P/I payment, such as for a line-of-credit loan, a zero will be entered into this field.