While importing the XML file to tally we have found that the
disbursal amount is doubled in a GLIM enabled Loan account.
For example say, If we have given 10,000 for 2 clients in a GLIM enabled
loan account, we are getting 40,000 as debit in Tally. But it should show
only 20000. We guess that the issue will be sum of Group amount and the
Individuals amount.
Kindly fix this issue.
Thanks,
Karthik.
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