Operation "Discounting of Past Periods"

The operation "Discounting of Past Periods" is designed to initiate discount calculation for a past period. The operation "Discounting of Past Periods" has the following algorithm:

Discount operations are calculated and saved for the contract on key dates (starting from the date of the last discount operation): - 01.01.2018 - discount calculation start date (if the contract is active on this date) - contract issue date (if later than 01.01.2018) - date of each scheduled repayment according to the schedule - end of each month - on the contract closing date or when the last scheduled payment date arrives, the discount is reset to zero This document is run for a period in the past.

This operation can be launched through "complex processes", which is located in the Admin tab

Specify the "Process type", date, time and specify the filter, click the "Get selection" button Then click the run process button.

It is important to remember that in closed periods, this operation will not be completed successfully.

After successfully launching the complex process, the result can be checked in the detailed breakdown of operations in the contract: