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Report: Repossession History

To generate a report of all repossessed deals in the date range.

How to Run
This is run from Main Menu - - Reports. All repossessed deals in the date range will be included. Balances are calculated for each deal as of the day before the repossession for that deal.

How Sorted
Location number, account number, deal number. (Underlined sort fields cannot be overridden.)

Internal Name