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Just a final comment on write-offs after chat with Keith.
If you want (ie. optional at this point) to cater for write-offs becoming contra'able (which they are not currently) just add "and lt.contra_id is null" to ensure you get the current write-off transaction.
Also, there is another transaction RECOVERY_REPAYMENT that is defined but not yet implemented.
This transaction is allowed on written-off loans where mfi still attempts to recover payments from applicant after writing-off.
However, we decided that even when it's implemented, it's okay that this written-off report based on portfolio (i.e. not on accounting) would just limit itself to the write-off transaction. No action needed.