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1. Create a Installment fee with the following datasets:
Name: Inst. Charge
Currency: US Dollar
Charge time: Installment Fee
Charge calculation: Flat
Charge payment by:Account Transfer Mode
Amount : 100
Select the checkbox: Active.
Apply that charge to a client loan,
2. Click on Modify Loan application tab -> Click on repayment schedule tab
Expected Result:
In Modify application page it should display 100 to be deducted every repayment.
Actual result:
It is displaying 1200 to be deducted every repayment. Also in charges page it is displaying as 1200 in charge amount.
Screen shot is attached for clarity.
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