Navigation:  Account Delinquency screen > Delinquent Payments tab > Collection Information field group > Days Late

Entry: System, numeric

F/M: No

Mnemonic: CLXL02

Screen: Account Delinquency, Delinquent Payments; Collection Queues, Detail & Queue Processing tab, Delinquent Payments tab

Field Group: Collection Information

 

This field shows the number of days the account is past due. The field is calculated by subtracting the loan due date from the current day. The day of the due date is not included. Example: On 4-17 the loan had a due date of 3-1. The Days Late field would display 47; that is 30 days in March and 17 days in April. March 1st is not counted. This is calculated online; therefore, it is not file maintainable and it cannot be accessed via GOLDWriter.