Post other transactions screen.
This screen allow you to post any transaction the system supports. It posts only
one transaction at a time and gives maximum control over what transactions you
record or reverse in your system.
The Post Transactions screen posts only one transaction at a time. It can be
used to post any transaction the system supports. It can be used to post regular
payments but would require posting principal, interest, late charge, and escrow
amounts as separate transactions.
This screen is normally used to post transactions that are not part of a regular
payment. Examples include:
Reversals or corrections
Principal Advance
Charge offs
Penalties
Error corrections
This screen is the primary method of correcting errors. Any transaction posted
from any screen, can be corrected here.
Posting Miscellaneous Transactions
Change the transaction date ( if necessary ). Changing the transaction date does
not change any status information like interest due, late charges due, etc. It
only changes the date “As Of” which the transaction was posted.
Select the transaction code from the pull down list (or enter it manually if you
know the numeric code.)
Enter the transaction amount. Be careful here. If it is wrong, you will not get
a chance to correct it. You will have to correct it by posting a reversal for
the incorrect amount and then re-posting the correct amount.
Enter a short comment if desired.
Click the Post button.
Exiting this screen by posting the Cancel button will NOT post the transaction