[ 
http://mifosforge.jira.com/browse/MIFOS-3675?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel
 ]

Kay Chau reassigned MIFOS-3675:
-------------------------------

    Assignee: Udai Gupta  (was: Kay Chau)

> Tally Integration: Disbursals are not showing up in Tally with Cost Center
> --------------------------------------------------------------------------
>
>                 Key: MIFOS-3675
>                 URL: http://mifosforge.jira.com/browse/MIFOS-3675
>             Project: mifos
>          Issue Type: Bug
>          Components: Accounting & Cash Management
>    Affects Versions: Release E
>            Reporter: Kay Chau
>            Assignee: Udai Gupta
>            Priority: Major
>             Fix For: Release E - Iteration 7, Release E
>
>         Attachments: LightTally3April-AppearsAsCashAcct.xml, 
> LightTally3April-Good-AppearsAsLoanDisburAcct.xml, LightTally3AprilJeff.xml, 
> lightTally3AprilJeffScreenShot.JPG, TallyDailybook.JPG, 
> tallyWithManualDisbursal.JPG, tallyWithMifosImportedDisbursal.JPG
>
>
> Repro:
> 1) Have a disbursal transaction in Mifos for Branch 1
> 2) Export and generate XML for Tally import with transaction
> 3) Import into Tally
> Expected:
> In Tally, Payment voucher is created with disbursal transaction details, and 
> Loan Disbursement ledger has Branch 1 in it
> Actual:
> No mention of Branch 1.
> Need to verify what should happen in Tally or how to import it so that Branch 
> 1 shows up correctly

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