Title: Message Title
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When handling a refund transaction for a loan product with accounting enabled, whether cash based or accrual based, the necessary journal entries need to be posted.
Implementation Notes
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(1) Create a new method in LoanTransactionDTO for active loan refund
(2) Add a new condition in CashBasedAccountingProcessorForLoan /AccrualBasedAccountingProcessorForLoan method createJournalEntriesForLoan when transaction type is refund for active loan.
(3) Add a new method createJournalEntriesForRefundForActiveLoan in CashBasedAccountingProcessorForLoan /AccrualBasedAccountingProcessorForLoan
(4) In createJournalEntriesForRefundForActiveLoan handle journal entries appropriately, reverse journal entry postings used in repayment transaction
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