Adaje provides two ways to wrap cash flows within the solver configuration.
After selecting the desired amortization method, users can manually input existing cash flows via a table (Add debt service from schedule) or choose from a list of existing Issues (Add debt service from issues), and Adaje will automatically populate existing cash flows for you.
To start, go to the solver configuration for the assignment you would like to wrap around existing debt.
From there, you can choose between the two options for wrapping debt service.
Add Debt Service from Issues
This option will let you select individual Issues previously created that are set to either a Finalized or Live status.
Add Debt Service from Schedule
This option will let you input existing debt via a table. This can take the place of individual Issues, or it can be used in conjunction to include any additional cashflows that need to be accounted for by the wrapped solution.
The walkthrough below will illustrate how to use both wraparound options.