Non Accrual and Charge Off

Description

This video will discuss how the GL Charge-off and the Non-Accrual status codes can be applied to loans to handle the general ledger reporting requirements of your business. The video will cover the following:

How the status codes are enabled and configured
How to automatically apply the status codes when appropriate
How to map the associated place-holders in the loan group
How payments are applied when a loan in a Charge-off or Non-accrual status