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Generate Prepayment Analysis Panel Options

A definition of the options on the Generate Prepayment Analysis panel follows.

A definition of the options on the Amortization Schedule Report panel follows.

Option	Description
Entity Details
Generate Prepayment Series Report Data
Select Query Option	Allows you to show/hide additional query filters. The system displays additional fields depending on your selection. Options include: One Entity/One Security One Entity/All Securities Entity List/One Security Entity List/All Securities All Entities/One Security
Entity Information
Entity ID	Specifies the unique identifier of the entity. This field appears if you set the Select Query Option field to a value for one entity.
Entity Name	Specifies the name of the entity. This field appears if you set the Select Query Option field to a value for one entity.
Entity List Name	Specifies the name of the entity list. This field appears if you set the Select Query Option field to a value for an entity list.
Entity List ID	Specifies the unique identifier of the entity list. This field appears if you set the Select Query Option field to a value for an entity list.
Accounting Basis	Specifies the accounting basis for the entity.
Security Information