If PDBA Setup 'Order to Adjust' (last field in the General Ledger/Arrrearage form) is used to change
Customer is having to do one-time-overrides to a DBA (higher DBA #) that needs to calculate prior to loan DBA (lower DBA #) due to lower earnings. Would like to use the 'Order to Adjust' in the PDBA Setup on the General Accounting/Arrearage Information form to have the higher DBA calculate before the lower DBA loan. What impact will this have on other DBA's. Is additional DBA setup required on other DBA's used? How will this functionality work?
Thanks so much.
Judy Lee