Transaction entries need to be made when rescheduling a loan

Description

To Repro:
Navigate to an active loan page
Click "edit status" link at the top of the page
Select "Closed--written off"
Navigate to transation history page at the bottom of the loan detail page

Actual
No GL transaction entries are made when rescheduling a loan

Expected
The following transaction entries should be made for the amount of the
outstanding principal
--> CR client's loan (Assets) 13101 (exact GL code picked from prod definition)
-->DR Cash (Assets) 11201

This was an oversight in the v1.0 release. This information need to be added
to the functional spec, so when this bug is fixed in the software, please
reassign it to me so that I can update the Functional Spec

Environment

Platform: All, OS: All

Activity

Show:
emilytucker
June 3, 2008, 11:36 PM

GOing to temporarily re-open this issue and assign to Aliya to confirm that we
are adequately meeting GK's requirements.

emilytucker
June 3, 2008, 11:37 PM

re-assigning to Aliya.

arpita_a
June 4, 2008, 7:46 AM

Hi,

Transaction entries are recorded for "Closed-Rescheduled".
However, plz note the entry is not posted once but for (x+1) times where, x is
the no. of installments. And (x+1)st entry for the loan disbursement.

I suppose this is not the desired behavior and is a bug. Plz confirm

aliyaw
June 5, 2008, 8:29 AM

re-resolving this issue so that it doesn't show up on the patch queue. I will
re-open this issue if I hear from Grameen Koota that the implemented behavior
doesn't match expectations. Otherwise it can remain resolved and a tester can
verify the behavior based on the details in this bug so far.

arpita_a
June 6, 2008, 7:46 AM

Issue verified as trasaction entries are getting generated for the transaction.

Thanks,
Arpita

Fixed

Assignee

aliyaw

Reporter

emilytucker

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