View Error Log

This page allows you to view error details . Any validations with regard to Loan document details are recorded and displayed in this page.

Select the “View Error Log” link in the “Create Initial Balance” Activity

The “Help on Loan Batch No." page appears.

- Clicking this icon available near certain fields takes you to the help page of the respective field.

Enter the following:

Finance Book

Use the drop down list box to select the code identifying the finance book for which initial balance for loan is to be created. The combo would be loaded with all the finance books mapped to the login company.

Click on the “Get Details" pushbutton to retrieve the details in the multiline.
The system displays the following details in the multiline:

Line No.	The identification number of the record. This is a system-generated number.
Loan Agreement No.	The unique number identifying the loan agreement.
Description	The description of the loan agreement.
*Loan Party Type*	Indicates the party type. It would be “Other Parties”.
Party Code	The code identifying the party.
Loan Amount	The amount of loan.
Error Details	The description of the error in detail.