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

Entry: System, numeric

F/M: No

Mnemonic: LNPICN

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

 

This is the principal and interest payment that will be used on the reserve analysis date. This is pulled from the Loans > Account Information > Account Detail screen, or (for ARM loans or payment method 4 or 6 with the Use ARM Fields field checkmarked) it may come from the P/I Table on the Loans > Account Information > ARM Information screen.