Bankruptcy Report

Use the Bankruptcy Report to list all active bankruptcies. Access to this report is controlled by your Security Profile. Accounts will be included in the Bankruptcy Report provided the client is flagged as being an Active Bankruptcy.

Select Bankruptcy from the Reports tab.
Click Run Report.

The report will be generated using the default settings. For this report, the default settings are all active bankruptcies regardless of chapter, bankruptcy status or district with a filing date in the current month.

If you wish you can change the default settings.

Default Settings	Description	Changes to Default Settings
Chapter	To include all bankrupt clients leave the Chapter blank.
Bankruptcy Status	Select any combination of bankruptcy statuses.
In Bankruptcy	Choose Yes if you wish to restrict the report to only those loans that are flagged as being part of the bankruptcy. Choose Either if you wish to include all loans related to the client.
Filing Date Rate	Click the calendars to the right of the Filing from Date and/or Filing To Date to adjust the dates of the report

Click View Report.
If you wish to print, save or export the file, select the report destination.

Report Information