Financial Adjustment for a Loan

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Overview of IL416

  • 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:


Loan adjust 1.png


  • Type in the loan number you wish to adjust, and click Find. The screen will now populate with the loan's information:


Loan adjust 2.png


  • 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"