Loan Screens > Account Information Screen Group > Account Detail Screen > Account tab > Payment and Classification field group

Entry: System, date

F/M: No

Mnemonic: LNACTP

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

This field gives a code referring to the type of activity that occurred on the date in the Last Activity field. It is entered by the system and cannot be file maintained.

Code	Description of Activity

1	Posting journal debit or credit; non-customer transaction

2	File maintenance

5	Payment or other customer transaction

9	No activity since conversion