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1. Create a loan product with interest recalculation and submit the new loan application with the same product to any active client -> Approve -> Disburse the Loan,
2. Create a charge for loan on specified due date and apply that charge to the above mentioned active loan.
Since "Interest recalculation compounding on" is set as Fees then even after the charge on specified due date is added interest recalculation should happen for that attached charge (if not paid) which is not working as expected.
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