hi I have studied the document which Ryan sent me some weeks ago entitled *Mifos Manual Data Migration – Opening Balances* and we are going to follow that approach but I am not clear what will happen when they complete repayments on their in progress loan and look to take out a new loan. Do I have to use the max field to allow the data entry team to enter any value loan so they can start a new loan product at cycle 1 in mifos terms but at cycle 4 say in this MFI as compared to an actual NEW group who want a cycle 1 loan? it is going to make our data very difficult to tell other than by loan value how many loan cycles they are actually on.... if I am missing an alternative approach please advise -- Regards Gayl
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