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In this session we are looking at the Option to Process a Manual Installment. We might use this if the System failed to Generate an Installment transaction for a selected Loan, because of some improper data on the Loan Record, which disqualified it for the Processing of a Loan Installment Transaction.

So we then make a Correction by then Performing a Manual Loan Installment.

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We would certainly apply the same Transaction Date, as the Installment run itself would have done.

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We will also use the same Transaction Period as for the original Installment run.

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Now the System has posted a Manual Installment, which effectively is exactly the same as what would have been done automatically had all the information on the Loan Master been correct.