Account Delinquency screen > Delinquent Payments tab > Common Loan Information Field Group

Entry: System, date

F/M: No

Mnemonic: LNOPND

Screen: Multiple

Field Group: Common Loan Information

This field displays in MMDDYYYY format the date the loan was opened or funded. The system automatically supplies this information when a new loan (680 tran code) is performed. For rule of 78s (payment method 3), this field is one of the keys for calculating rebates. Although the system enters the data for this field, it is file maintainable on the Loans > Account Information > Account Detail screen, Origination tab.