Release Notes & iUpdates
Point of Sale
6612 Negative Cash Flow is doubled on the Combined Transmittal Summary when there is a Co-Borrower 1
The Negative Cash Flow doubles when there is a Co-Borrower 1.
The Co-Borrower 1 file is included the negative cash flow and is being carried over to the Combined Transmittal Summary.
- Open the Point file.
- From the Menu bar, selectBor/Co-Bor > Co-Borrower 1.
- Go to the Transmittal Summary.
- Scroll to section III. Underwriting, and insert a check in the Lock box that is located next to theNeg Cash Flowfield.
- Delete this value.
- Save the file.
- From the Menu bar, selectBor/Co-Bor > Borrowerto go back to the primary Loan Application. The combined ratios will be correct.