3.11.1.3 Valuation Details
This topic provides systematic instructions on Maintaining Valuation Details.
- Click Next in the previous data segment to proceed with
the next data segment, after successfully capturing the data.The Valuation Details screen is displayed.
Click

icon. The Valuation Details screen displays.For more information on fields, refer to the field description table.
Table 3-33 Valuation Details - Field Description
Field Description Reference Number The reference number is used to link a particular sub-system record to a particular child entity. Once the child collaterals are added, values entered in unique field considered for each of the collateral type are populated under reference number field of sub-system. You can select the reference number of any child collateral to link it to the sub-system record. For information on unique fields based on which the Reference Number field values are populated, refer Table 3-31.
For more details, refer to Reference Details Example in Insurance Maintenance section.
Agency Code Click the
icon and select the valuation agency code. The
codes maintained in Valuation details
maintenance screen are displayed in the
drop-down list.
Agency Name Displays the agency name based on the selected agency code. Valuation Type Displays the valuation type maintained for the agency code. Valuation Date Specify the valuation date. The date cannot be before the last captured valuation date in case of modifying existing valuation record. Valuation Frequency Select the frequency from the drop down list. The options available are: - Monthly
- Quarterly
- Half Yearly
- Yearly
Valuation Currency Click the
icon and select the currency in which the
collateral is valuated.
Valuation Amount Specify the collateral Valuation Amount. Valuer Remarks Specify the remarks by valuation agent. Estimated Age of Asset Specify the age of asset estimated by valuation agency in years. Estimated Life Span of Asset Specify the validity of asset estimated by valuation agency in years. Valuer Remarks Specify the valuer remarks. Remarks Specify the remarks by credit team. - Click Save to save the record. Click Next to navigate to the next data segment, after successfully capturing the data.
Parent topic: General Maintenance

