"1. Login with user who has been assigned the right to redo a loan. Click on the Admin tab.
2. Click on ""Redo Loan Disbursal""
3. Type the name of client or group for whom loan is to be redone
4. On the Search results, click on the desired client or group name.
5.On Redo Loan Accounts page, leave few fields empty. for example, leave the fields for ""Amount, No. of Installments, Interest, Disbursal Date"" empty.
6.Click ""Preview"" button. "
"The following messages should appear: 1. Please specify valid Amount. Amount should be a value between 10,000 and 1,000,000, inclusive. 2.Please specify valid rate of interest. Rate of interest should be a value between 0 and 100, inclusive.
3. Please specify valid No. of installments. No. of installments should be a value between 1 and 24, inclusive.
4. Please specify a valid disbursal date.