Edit Prepayment Time Series Information

 In the Prepayment Time series workspace, you can edit prepayment time series information with a release status of pending approval or not released. You can also enter a comment, attach a file and determine if you’d like a value to be made null.

To Prepayment Time Series information:

1. From the Reference Desk workspace, click Prepayment Time Series in the left navigation.
    You see the Prepayment Time Series workspace with all the available detail data.
2. Click the View Data By drop-down and then select Prepayment Time Series and their Exceptions.
3. Complete the required search criteria and click the Search button.
   You see the search results based on the criteria you selected.
4. Double click the record you wish to edit.
   You see the Prepayment Time Series Detail tab.
5. Double -click on the cash flow record.
   You see the Prepayment Time Series panel.
6. Double-click in the field that you want to edit.
   You see the Edit dialog box.  
7. In the New Value field, enter the new value.
8. In the Edit Type field, select the edit type. Options include Override, Default or temporary Override.
9. In the Reason Code field, enter the reason code. Values include: Reason1 and Reason2.
10. Click Save to close the Edit panel.
11. Click Save to close the Cash Flow Details panel and return to the Reference Desk workspace.