Enter Log date, subject and notes.

Date

Enter the date the Log is to be created. This will default to the effective date selected in the Details page earlier in the wizard.

The current time will be defaulted here.

Enter a Log Subject, or select a Subject from the list.

This list is defined by the Loan Log Balance Adjustment Subjects Information List.

Enter notes to further clarify the changes and possible reasons.

Optionally enter the date this Log should be actioned.

Optionally enter a time.

Select a Log Severity from the list.