Our vendor is allowing the ability to manually update the Cash to Close on the LE and CD. I'm not sure why yet, however I assume some people will take it to mean we can add in things typically not matching from the LE to the CD, such as aggregate escrows, etc.
Is this strictly prohibited by the rule or can we update it so long as it includes all the items REQUIRED to be in the cash to close calculations? It would still require an explanation to the borrower either way.