Use this module to create disbursement batch.
To access this module: Credit Management -> Navigate -> Operations -> Loan Restructuring -> Catalog
The following window will open up:
Creating A New Restructuring Request :
Click on the create button and the following screen will open up :
Full Account Number- Click on the lookup icon and Select an account from the dialog box as shown below:
On the Rescheduling Details Tab - Key in the new payment per period and a reference.
A new repayment schedule will be generated as shown below::
Once checked and verified, click update
On successful completion you will get a pop up message confirming that the operation was successful.
