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Pre-Condition:
1. Create 2 charges: 1st be applied during disbursement - 1% Loan Amount + Interest. 2nd as installment fee 2% of amount.
2. Create a loan product, client.
Description:
1.Submit new loan application for a client with the above mentioned loan product, while submitting the application add above mentioned both charges.
2. Click on modify application tab - in which the charge got modified- click on cancel button.
3. Approve the loan and click on disbursement button.
4. Error message displayed as "Meltdown in advanced accounting...sum of all charges is not equal to the fee charge for a transaction"
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