When you produce a Periodic Billing Statement for a loan, you may find that the transaction activity on the Periodic Billing Statement shows activity for the entire history of the loan, instead of just the expected activity for the past month.
Environment:
Servicing Director Periodic Billing Statement
Workaround:
The activity reflected on the Periodic Billing Statement includes all activity between the Next Periodic Bill date and the Last Periodic Bill date.
These dates are found in the Customer Service application, Dates screen.
Most likely, the Last Periodic Bill date had no value in the field when the Monthly Billing Statement Update was run, and so the last periodic billing date is assumed to have been the date the loan was first set up. This causes the transaction activity to start at the very beginning.
To correct this situation, you will need to first reset the Next Periodic Bill date and the Last Periodic Bill date back to the previous billing cycle dates.
You can do so by running the event called Update Next Periodic Bill Date Update.
Please review the Help Topics for all the specific details on how to run this event.
Once you have confirmed that the Next Periodic Bill date and the Last Periodic Bill date are correct in the Customer Service, Dates screen, then you can proceed to run the Monthly Billing Statement Update event, and create your Periodic Billing Statements as normal.
ArticleNumber:
000065914
Related Articles
Periodic billing statement does not include transaction code 530 in the transaction activity
The Periodic Billing Statement, when created directly from the Fusion Servicing Director application, does not include the transaction code 530, Insurance Premium Disbursements, in the Transaction Activity portion of the statement. This is also true ...
Periodic Billing Statements are Generated for All Prior Months Instead of for Only the Current Month
You may find that when you run the Periodic Billing Statements Event in Servicing Director, that the statements generated are for all prior months for your loans, instead of for just the current month. Workaround: The design of the Periodic Billing ...
Loans Paid through Next Month Receiving Billing for $0.00 Amount Due on Periodic Statement
Loans that are prepaid, or new and first payment not due in the next month, are receiving a periodic statement that indicates that the amount due is zero. Workaround: This is correct. Regulation Z requires a periodic mortgage statement be provided to ...
Periodic Billing Statement is Incorrectly Generated for a Current, Fixed Rate, Coupon Loan
You may find that on a loan that is set up as payment method Coupon, and is a current fixed rate loan, and is included in your NCP normal export or the NCP-Year End export, that a Periodic Billing Statement is being generated and produced by the ...
Servicing Director Periodic Billing Statement or HFS Monthly Billing Statement Export File Does Not Contain Co-Borrower Name and Information
You may find that the Periodic Billing Statement or the HFS Monthly Billing Statement Export File, generated from Servicing Director, does not contain the name and information of a co-borrower on a loan. Workaround: In order for the co-borrower name ...