To configure the loan contract change reasons, go to:
Administration > Settings > Lookups > LOAN.
From the content menu choose Contract version.
For the Lookup type choose REASON.
Click to add new values > Create.
To configure the customer solvency level codes, go to:
Administration > Settings > Lookups > LOAN.
From the content menu choose Contract version.
For the Lookup type choose SOLVENCY_LEVEL.
Click to add new values > Create.
In this section, you will find information on how to set up loan group codes:
