Storno Operation

The "Storno" operation is used to perform reversal of current period amounts. Reversal is a reduction of income. I.e., if the current month is February, you can only reverse accrued interest or penalties for February tranches only. Example: let's perform a reversal of the accrued Penalty on % of the current tranche in the balance of 120 rubles on the contract. To create an operation, you need to go to the contract, navigate to the "Financial Information" tab and click the "Adjustments" button.

On the page, you need to select the "Simple Operation" button. When you click the button, fields that are required to be filled in will appear.

Movement Type - Storno;

Amount Type – from the dropdown list, select the Amount Type for reversal, this can be Penalty on Principal, Penalty on %, interest, etc.;

Payment - from the dropdown list, select "empty".

Operation Date – the date when the operation is performed, there should be no sequence violation, pay attention to this

Amount - payment amount;

-Off-balance – no, if you want to reverse an off-balance operation, you need to check the box;

Here you can also see the available tranches according to the Contract terms. To select tranche dates, you need to click on "+" next to the required dates.

In the movements section, you need to fill in the field with the "Minus" sign and the amount; Click "Create Operation"; Next, you will see information about a successfully completed operation or a warning about the inability to perform the operation.