Binny,

I¹m forwarding your question to the user list, I think it¹s a perfect
question for the community.

Answers inline


------ Forwarded Message
From: Binny Gopinath <[email protected]>
Date: Wed, 2 Mar 2011 03:13:45 -0500
Subject: How are the accounting entries being made in case of Disbursal
reversals and re-do
 
How does Mifos internally account for Disbursal reversals and re-do-s?
 
Please confirm if my understanding is correct:
 
a)      Today (2nd March) I reversed a loan disbursal that was done on
25-Nov-2010. The accounting entries that were made on 25th Nov will not be
impacted in any way. Instead new accounting entries will be made today,
reversing the disbursal and reversing all payments received during the last
3 months or so (from 25th Nov 2010 till today).

[RW] - Correct ­ The thing to understand here is that the CREATE DATE for
the records will be equal to the date the reversals and redo actions are
taken.  The original ACTION_DATES for the transactions (ie, transaction
dates) will stay the same.  Unclear what you mean about the accounting
entries made on 25th Nov are not impacted?

b)      And today, when I re-do the loan, new accounting entries are made
(for disbursals and collections) with today¹s date.

[RW] - See above

c)       If yesterday I made a disbursal with incorrect amount and today I
am doing the corresponding reversal and redo with correct amount, then the
General Ledger report of yesterday will never match the cash at hand of
yesterday. The net cash as of today and the General Ledger report from
yesterday till today should match. Is that right?

[RW] - Not quite sure, anyone?
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