8.2.37.3 Data Verification Requirements and Suggested Defaults

  • CUR_PAR_BAL requires a valid balance for all accounts. If CUR_PAR_BAL = 0, the Cash Flow Engine does not process the record.
  • CUR_PAR_BAL = CUR_BOOK_BAL - DEFERRED_CUR_BAL
  • CUR_PAR_BAL should have the same sign as CUR_PAYMENT.
  • CUR_PAR_BAL requires a valid balance for all accounts. If CUR_PAR_BAL = 0, then the Cash Flow Engine does not process the record. You should not include these records for processing.