16.2 Loan Balances

Table 16-3 Loan Balances

Field Names	Description
Report Name	Loan Balances
Report Level Filters	Product Type: Select the product type from the drop-down list. Product: Select the product from the drop-down list. Customer Type: Select the customer type from the drop-down list. Currency Name: This is a drop-down filter of the following options: Natural Currency Local Currency Reporting Currency
Report Description	This report displays a list of all the loan accounts which are part of the given Legal Entity which is selected in the Contractual Page of the Dashboard. The currency type is selected as one of the following: Natural Currency, Local Currency, and Reporting Currency.
Report Type	Tabular Report The Credit Limit, Limit Utilization and EOP Balance will be displayed in the denomination of the currency type selected. For instance if the natural currency of the account is Indian Rupees, the currency type is selected as reporting currency and the reporting currency mapped to the selected legal entity is US Dollars, then the limits and balances will be converted to US Dollar based on the exchange rate prevalent on the Run Execution Date and displayed in dollars.
Dimensions	Product Customer Type Customer Account
Base Measures	Delinquent Amount
Computed Measures	Not applicable
Drill-through On	Not applicable
Drill-through’s	Not applicable