Variable Loan Account Summary Report
Purpose
To provide the client with a Transactional History and Balance of a Variable Loan Account
Rules for selection of transactions to appear on summaries
- The transaction is not grouped
- Transaction value date is within the Transaction Date Range specified on the report
Timing
Account Summaries may be run at any time for a specific date range, or the entire loan period
Access
- Variable Loan | Print Account Summary Report
- Variable Loan | Access Variable Loan Accounts | Variable Loan Account Details |

- Variable Loan | Access Variable Loan Accounts |
| 
Report
Report Specific Parameters
Field | Explanation |
Include Summaries with No Transactions | Check this flag on if accounts which have had no transactions during the date range are still required to print a summary
Note: Account must still be open and active
|
Show Interest Accrued Details | If this flag is check on, the lines that read:
"Plus Interest Accrued on Loan $x.xx,
Plus Default Interest Accrued on Arrears $x.xx,
Balance Including Interest Accrued $x.xx
Calculation as at DD/MM/YY"
are printed after the Transaction Type Summary |
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