Difference between revisions of "Financial Adjustment for a Loan"
Jump to navigation
Jump to search
| Line 11: | Line 11: | ||
[[File:Loan Adjust 1.jpg]] | [[File:Loan Adjust 1.jpg]] | ||
| + | |||
| + | |||
| + | * Type in the loan number you wish to adjust, and click Find. The screen will now populate with the loan's information: | ||
| + | |||
| + | |||
| + | [[File:Loan Adjust 2.jpg]] | ||
| + | |||
| + | |||
| + | |||
| + | * Locate the line or lines that you are adjusting, and enter the appropriate information. When you have confirmed that the numbers are correct, click Save. | ||
| + | |||
| + | * The system will prompt you with a message that reads "Commit changes?" If you are sure the numbers are correct, click Yes | ||
| + | |||
| + | |||
| + | |||
| + | You will now see a message that reads "Transaction Successful" | ||
| + | |||
| + | |||
Revision as of 16:26, 28 September 2011
How Do I Perform a Financial Adjustment for a Loan?
- From the DDI-Connect main menu, double-click Financial Services
- Double-click Loans
- Double-click Transactions
- Double-click Loan Financial Adjustment. You will see this screen:
- Type in the loan number you wish to adjust, and click Find. The screen will now populate with the loan's information:
- Locate the line or lines that you are adjusting, and enter the appropriate information. When you have confirmed that the numbers are correct, click Save.
- The system will prompt you with a message that reads "Commit changes?" If you are sure the numbers are correct, click Yes
You will now see a message that reads "Transaction Successful"
