LP - Loan Module

See attached document for complete details. 

Basic set up steps are required to initialize the Loan Module. The initial set up includes modifications to the Company Options area which will initialize the Loan Module and setting parameters for notification of materiality as well as other parameters specific to the company’s operating procedures. Additional modifications to the G/L Interface, Transaction Code area, Rate ID set up and creation of Rate Tables need to be made before the Loan Module can be used.

In addition, there are optional set up steps including initiating the Contract Earnings Adjustment section and requiring Payoff Penalty Codes.  

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