Past due Issue

Hi All,

here issue in MG/LD application, we have already outstanding Past due "PD". when we deposit in repayment Account on same day of next Past due date, hence Liquidation Mode is set on "Semi-Automatic".
After COB system deduct principle amount first, Penalty and then Past due amount.
kindly help regarding where we set system ''adjust automatically PD amount first then principle and so on''.

If you are looking for Repayment order within PD, check out PD.PARAMETER, where the REPAYMENT order within PD can be specified

if you want to process PD before LD in COB, then i think the order Batch item needs to be changed.

Hi
should it be at every thread? Let alone the fact that "official site" is an empty Wordpress template..