Verify the reversed loans appear with a cancel status and with the reason flag "Loan reversal" if the a loan is "active in bad standing".

"1. Login with the user who has been assigned the right to reverse a disbursed loan. Click on the Admin tab.
2. Click on ""click on client and accounts"" tab
3. Enter the client ID of the which you have done reverse loan in ""Search by Account ID"" and click Search.
4. Click on the client ID and click on ""view all closed accounts"".

"

All the reversed loans should appear as with a cancel status accompanied by a reason flag "Loan reversal".