User can view the revised schedule details based on the actions performed on the Modify Loan tab.

The revised schedule details are displayed year wise. To view schedule details for a particular year, user need to click the icon.

To view revised schedule details:

1. Navigate to the screen and fetch the account. For more information, refer Navigating and Fetching Account.
2. From the Modify Loan tab, perform the required action. For more information, refer Modifying Loan Details.
3. Click Next.
   The Revised Schedule section is displayed in the Schedule tab.

   Figure 7-18 Schedule tab

   
   Description of "Figure 7-18 Schedule tab"
4. User can view the revised schedule for amortized or non-amortized accounts. For more information on fields, refer to field description table below:

   Table 7-12 Revised Schedule - Field Description

   Field	Description
   Date	Displays the year and the dates in a year when the arrear is raised. This column lists the years for which the schedule is generated. If user click the icon corresponding to a particular year, the monthly date schedule list for a year displays.
   Rate	Displays the rate of interest.
   Principal	Displays the amount of principal arrears.
   Interest	Displays the amount of interest.
   Fees	Displays the amount of fees.
   Due	Displays the amount due.
   Balance	Displays the balance amount after every installment.

5. Click Submit.
   The screen is successfully submitted for authorization.