Reported by Subramanya at https://mifosforge.jira.com/browse/MIFOSX-1867
1. Submit new loan application for a client on 01 November 2014 -> Approve and Disburse on same date, attache a specified due date charge on 05 November 2014 and amount as 100.
2. Run Individual collection sheet in which enter meeting calendar date as 01 December 2014 -> Click on collection sheet.
3. In same page total due and charges displayed for 01 December 2014.
4. In charges field enter amount as 200 (edit 100) and click on submit button.
5. Navigate back to repayment schedule page of that particular client loan.
In Loan repayment page the amount get repaid on 01 December 2014, but the charges paid excess (100 more than defined) is getting collected as advance for the next repayment.