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Loan History Report

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January 27, 2014 10:12AM
I made a principal payment to a loan, and then voided this as it was the wrong amount and reentered it correctly. My loan balance is correct in the General Ledger but it is not correct in the Loan History Report. This report shows the reversal of the payment but does not show the original payment, so my balance on the report is higher than the GL report by this amount. Any suggestions to correct the Loan History Report?
SubjectAuthorPosted

Loan History Report

Rodney MarquardtJanuary 27, 2014 10:12AM

Re: Loan History Report

KathyClineJanuary 27, 2014 02:37PM

Re: Loan History Report

Rodney MarquardtJanuary 27, 2014 04:22PM

Re: Loan History Report

KathyClineJanuary 27, 2014 05:05PM



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