Hello all,
Can any body guide me on the following situation?

We wright off  one account say "A" into the mifos 2.6.
After some time we recovered some money from "A".

1. Now where I made a receipt entry for the same in Mifos.
2. If any how it is done what will be the effect on accounting exports.
3

How this situation will be handled by in Mifos X.
Thanks and regards

-- 
AMIT JAIN | E.D | Digamber Finance (Chota Loan Bade Sapne) | +919414041821
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