Good afternoon all, FIRSTLY I am noticing that the system includes future interest, (Unearned, Not-Yet Accrued Interest Income From Future Periods), in the balance owing by the client? This doesn't seem to be correct. Shouldn't the balance owing be the summation of the Unpaid Principal Balance to Date + Unpaid, Accrued Interest to that Date?
------------//------------ AS AN EXTENSION TO THAT PROBLEM When I want to process an Early Prepayment of this loan, by default the system has pre-populated the grayed-out data fields to expect the client to pay all the future interest regardless of having requested to settle the loan before its maturity. May you kindly help with this? Regards, Blessing Nyakubaya
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