Add a Payment Record

The data required for EAC obligations will vary slightly from the other types of obligations. For example, the Date Due field is called Fiscal Year Ended for EAC’s and is a required field. The other fields are optional. The Adjustment field is used for principal adjustments other than reduction payments. The principal balance is not automatically calculated. A utility is described below that will automatically calculate the principal balances once the entire schedule is entered.

Figure 49: Dialog box for entering a payment record

Interest Subsidy is assumed to be a reduction in the interest amount paid and therefore is entered as a positive number. The value entered will be subtracted from the interest paid when calculating the total payment.

Adjustment is applied to the Principal amount and can be a positive or negative number. The value entered will be added to the balance. Therefore if you are reducing the principal you will need to enter a negative number.