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- In Accounting Center, in the left navigation pane, click Processing & Exceptions > Global Processes > Prepayment Analysis > Generate Prepayment Analysis.
You see the Generate Prepayment Analysis panel. - Complete the options on the Generate Prepayment Analysis panel.
- Click Submit.
You see the status of the event loopbacks in the Loopbacks pane at the bottom of the panel. The system creates report data for the pending third-party cash flows and the pending prepayment time series data associated with the entities and securities that meet your criteria.
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WRITERS NOTE: confirm. No data. |
Generate Prepayment Analysis Panel Options
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