Financial Data Support Systems, Inc.
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Overview D records. Establish a Debt N records. Net Present Value adjustments as Premium or Discount C records. Cost, expense, estimated and adjustment amounts P records. KNOWN and UNKNOWN Paydown to Debt reductions R records. KNOWN and UNKNOWN changes to interest rate A records. Adjust Accrued interest amount, typically due to an UNKNOWN Paydown Reduction G creates SubGroup and Group reporting subtotals D records. Add more Debt records Excel File Name(s) can be any acceptable .xlsx name.          |
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