Navigation:  Loan Screens > Account Information Screen Group > Additional Loan Fields Screen > Valuation/Billing tab > Troubled Debt field group >

Troubled Debt

Navigation:  Loan Screens > Account Information Screen Group > Additional Loan Fields Screen > Valuation/Billing tab > Troubled Debt field group >

Troubled Debt

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Entry: System, checkbox

F/M: Yes

Mnemonic: LNTRBL

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

 

This field displays a checkmark if this loan was a troubled debt and required modification to enable the borrower to continue making payments. If this field is checked, a date should be entered in the Debt Restructured Date field on this screen.

 

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