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Had assumed that any overpayment made to a loan account is a liability for an Organization.
So am capturing a liability account during loan product creation to track the same.
Have stopped progress on the same till I receive some validation on how accounting should behave when this money is refunded to the savings account of a customer (My gut feeling is that we should not be making multiple journal entries first for a loan refund and then for a savings deposit...more details listed on suggested approach at mifosx-695 )
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