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1. Create loan product with multi tranche (tranche count 2) with principal amount 10000 and number of repayments as 12. 2. Create a client and submit new loan application on 01 July 2015 and first tranche amount as 5000, and 2nd tranche amount as 5000 on 01 September 2015. 3. Approve and disburse the first tranche on 01 July 2015. 4. Click on Loan tranche details button and delete 2nd tranche. > Since the first tranche amount disbursed is 5000 the installment amount should not get adjusted with respect to 5000, it should be with respect to approved amount only ie 10000. As a result of this number of installments get reduced
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