1. Create a recurring deposit account for a client on 01 September 2013, with monthly deposit, allow withdrawals. 2. Approve and activate the account and make deposit of 1000 on 01 September 2013, 3. Make withdrawal of same amount on 01 July 2014, 4. Run Scheduler job "Update Deposit Accounts Maturity details", now the status turns to matured, 5. Click on the close account button in the Recurring deposit account general page - > In Recurring Deposit Closure on Maturity the amount displayed is wrong.( it is displaying wrt original schedule not wrt the transactions happened in between)
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