Agricultural Loans - YTD Charge offs

Acct Code

Description

Tip for pulling data stored in CU*BASE

550H

The dollar amount of loans charged off year-to-date by collateral category. Note: This section is for informational purposes only, charge offs for these loans have already been reported in the previous Loan Loss schedule.

Note:  This Account Code was deleted by the NCUA in Sept. 2017.

One possible method is to run the Tool #788 Selective Loan Information Report with Output format Trial Balance by quarter end. Select Category code 99 and select the CU*BASE code (G/L#, security code, purpose code) that correlates closest to this NCUA category. In the Date Information section, select Review/Write off with the dates 0101YYYY to quarter end date.

Note: This method will not work if charged off loans are not identified with Loan Category Code 99.

Another method is to access Tool #476 Loan Write-off/Charge-off History Dashboard. Enter Written off between 0101YYYY to quarter end date. Filter based on the CU*BASE code (Loan purpose, category or security) that correlates closest to this NCUA category. Use the Analysis button to see totals for written off loans.