Details
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New Feature
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Status: Closed
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Major
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Resolution: Fixed
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None
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None
Description
As a user with 'NEW'“ permission
I want to add a new charge adjustment transaction
in order to post the charge adjustment benefit provided to the customer
User Cases/Background and details:
The previous solution provided by Fineract of Charge waive (for an unpaid charge) and charge refund(for a paid charge) had its own constraints with respect to
- Restrictions on reversal of previous transactions.
- Reverse replays for charge refunds
- Accounting.
Proposed the new solution will satisfy all the requirements with new adjustment transaction:
- A single transaction can be used to adjust both paid and unpaid charges.
- Since it is always posted at the current date, reversal of the previous transaction should not be a problem.
- The proper linkage between the new charge adjustment transaction with the loan charge.
Linking
- The new charge adjustment transaction type requires a reference to the charge to which it is being adjusted. This will be the transaction ID added as a link to the loan_charge. Only the new transaction points to an existing loan_charge.
- Details of the existing loan charge should be provided manually by the user
Acceptance Criteria
- New charge adjustment transaction behaviour is the same as the goodwill credit transaction Behaviour
- Only difference is “charge adjustment transaction should be linked to the “loan charge account”.
Attachments
Issue Links
- is a child of
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FINERACT-1874 Release Apache Fineract 1.9.0
- In Progress
- links to