IL485 Loan Loss Projection Past Due Categories
Overview of Code Set 0636
The IL485 Loan Loss Projection Past Due Categories code set contains the codes and calculations used for the IL485 Loan Loss Projection/Past Due Borrowers Report. The codes in this code set contain specific configuration parameters that allow the report to be run accurately.
- From the main menu of DDI-Connect, double-click Name/Address
- Double-click Setup
- Double-click Codes Maintenance. You will see this screen:
Scroll down until you find the code set you are wanting to modify, and double-click that code set.
In this case, you are modifying code set # 0636 - IL485 Loan Loss Projection Past Due Categories. Double-click the code set. You will see this screen:
If you wish to add a new code, click the "New" button on the toolbar. You will see this screen:
You have the following fields available:
| Field | Description |
|---|---|
| Code | Enter the code to be used for this category |
| Active | If this box is checked, the code will be active and available for selection |
| Description | Enter a description for this code |
| Security | This function utilizes the DDI-Connect Security codes. For a thorough understanding of how security works within DDI-Connect, we recommend you reference the Security document located here: Security Function Maintenance
To set security on a specific code, you would enter the requirements in this format: !NA/7 or #NA. These are just examples...you can use whatever security function you like in order to restrict access to a code. |
| Month | Type the month at which this category should appear on the report. For example, if you are configuring a code for 1 month past due, you would type a 2 here so that the loans in this category appear after 1 full month of being past due |
| EndFlag | This field is only used once in this code set, to establish the end of range. This field should only be modified as instructed by DDI Client Support |
| Low percent | This field establishes what is displayed in the Loan Loss % field of the Summary worksheet of the report. This field is used to calculate the value in the Allowance column of the Summary worksheet of the report. If the percent is 100, the allowance is calculated as reserve balance needed value * Loan Loss %. If the loan loss % is not 100%, the allowance is calculated as balance due value * loan loss % |
| High percent | This field is no longer used |
When you have entered the information, click OK to add the new code to the list.
