I agree to the approach mentioned by Sunil on how to approach the overdues, from an accounting perspective they should be reversed and then booked again for the new branch. However the caveat here will of course be in the closing of accounting periods, which would require adjustments/error handling to be implemented in order to allow this.
As for the reporting, our current thinking was to provide a report on a loan basis that can just show all journals related to a specific loan to allow auditors etc to zoom in on specific cases. Keeping the transaction history in the same branch also might prove a bit challenging in the current datamodel?
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