Major Description
1. Create a tranche disbursement charge with % disbursement amount.
2. Create a tranche loan with 2 tranche count, attache the above charge to it.
3. Submit new loan application for a client on 01 January 2016 with first tranche of 5000 on same date and second tranche of 5000 on 01 March 2016.
4. Approve and disburse the first tranche on 01 January 2016.
5. Click on Charges and waive charge on 01 March 2016.
6. Disburse the 2nd tranche on 01 March 2016 and while disbursement change the amount to 2000.
7. Click on Repayment schedule in which the tranche disbursement charge is displaying as 100 in stead of 50