Navigation:  Account Delinquency screen > Delinquent Payments tab > Common Loan Information Field Group > Original Balance

Entry: System, numeric

F/M: No

Mnemonic: LNOBAL

Screen: Multiple

Field Group: Common Loan Information

 

This field contains the original amount of the loan. On precomputed loans (payment method 3), this amount will include the loan principal plus the add-on amounts.  This field is originally entered through a teller transaction; however, the you can file maintain this field on the Loans > Account Information > Account Detail screen, Origination tab.

 

WARNING: This field feeds to the Call Report (FPSRP315) for reporting.