Operation "Zeroing the Provision and Discount After the End of the Loan"

The operation "Zeroing the Provision and Discount After the End of the Loan" is performed to zero out the provision and discount after the loan ends according to the schedule.

This operation can be launched through complex processes.

Admin tab - Complex Processes.

You need to select "Process Type", specify the time, date, and set the filter. Click the "Select Contract" button and then click the "Launch Process" button.

After successful execution, a message will appear indicating that the action has been processed.

In the detailed breakdown by contract, you can see this operation: