Issue:
I have entered my actuals through the enter actuals screen and the Capital Paid and Gross Payment columns on my loan records do not look correct.
Cause:
The loan balance and interest have been entered through the Enter Actuals screen.
Solution:
On the record, reset the loan balance and interest back to 0.
The record should recalculate, if not, please use the budget and system recalculations (found under utilities).
Re-enter the Loan Balance and Interest on the record.
The figures will calculate correctly.