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
GOing to temporarily re-open this issue and assign to Aliya to confirm that we
are adequately meeting GK's requirements.
re-assigning to Aliya.
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
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.
Issue verified as trasaction entries are getting generated for the transaction.
Thanks,
Arpita
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Epic
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