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1. Create a Recurring deposit account for a client on 01 June 2014, term is 4 months repaid every month -> Approve and disburse on same date.
2. Make Deposits on 01 June, 01 July, 01 August and 01 September -> Click on calculate and post interst.
3. Also run the scheduler job "Update Deposit Accounts Maturity details" -> Navigate back to the Recurring deposit acount page -> Click on Close button.
4. In Close account page enter valid inputs and in action dropdown select Reinvest as option -> Click on save button.
The existing account got closed and the new Recurring deposit account got created with the balance = closed recurring deposit account.
> Not able to perform any actions in the newly created Recurring deposit account.
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