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@ Vishwas,
For the Scenario,
Description:
1. Create an active client and a Loan product > Submit the Loan application with the above mentioned loan product for the created active client.
2. Approve and disburse the loan of 10000 on 01 November 2013
3. Click on the Make repayment tab and make repayment of 1000 on 10 November 2013.
3. Click on the Accounting tab and then to the Journal entries - Journal entries should get created for the transactions done.
5. Click on the clients
> Select the above mentioned client -> click on the Loan -> Click on write off button -> In confirmation page click on confirm button
Loan Should get Write off and status should be Closed (Write-off)
6. Click on the Accounting tab and then to the Journal entries.
7. Journal entries should get created for the transactions done.
9. Click on the clients -> Select the above mentioned client -> click on the Loan -> Click on the Transactions button.
10. In Transactions page click on the delete button next to the repayment made.
11. Transaction got reversed and account became active.
12. Click on the Accounting -> Journal entries - in which all transactions except the writeoff amount other entries got reversed.
Expected Result:
1. Either it should allow to reverse all the Journal entries (for writeoff amount also) and make account active.
2. Else In Loan transaction page should not allow to modify/delete any previous transactions after Loan writeoff is done.
Screen shots 149 sheet-01,02,03 attached for clarity.
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