2.08 How do I fix the Balance Sheet when it does not match the HUD?
2.08 How do I fix the Balance Sheet when it does not match the HUD?
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Open the Forms Tracking module.
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Select the Title Agent, Underwriter, Form Type, and Form No. (without Prefix), and click OK.
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Change the Form Status from Used to Received.
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Exit the module and save changes. The serialized form is now available for selection in a new or existing file.