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Additional Loan Costs allows you to enter and track monies that are not to affect the loan balance, nor have interest accrued on them.
From the GMS-RLSS Main Menu, select Loan Activity, Additional Loan Costs.
Select the loan number/name from the combo box or enter the loan number manually.
Select the Activity Date from the calendar.
Enter the amount of the item. If it is monies disbursed on behalf of the client, the amount should be positive. As you receive reimbursement for these items, enter the amount as a negative.
Enter the description of the item.
Print by Date Range
A checkmark in this box will then allow you to enter from and to date ranges for printing the Additional Loan Costs that fall within this selected range.
Include All Loans
Allows printing of Additional Loan Costs for all loans in which they’ve been entered.
Things You Should Know