[Mifos-users] GL to Client Posting

[Dayna Harp]

Hello Community - 

Does anyone have a good work-around for a transaction that debits a general ledger account and credits a member account?  

I know this is not a transaction capability currently in Mifos X.  See https://issues.apache.org/jira/browse/FINERACT-232 

I am seeking to debit GL, credit client 

Any suggestions are welcome.

Thank you!

Dayna Harp

Director Strategic Initiatives, The Mifos Initiative

dh...@mifos.org | Skype: harpcreek | Mobile: 011+501.628.9686

Ending Poverty One Line of Code at a Time | http://mifos.org 

 

[Ashok Auty]

Hi Dayna,

Have you created a GL for each client?

What is the real use case? Is it impacting Savings/Loan account transaction?

Regards,

Ashok Auty

CEO & CoFounder, Conflux Technologies Pvt Ltd

Mobile: +91-9880073676 | Skype:ashok_con |

Address: #304, 2nd Floor, 7th Main Road, HRBR Layout 1st Block, Bengaluru, Karnataka, 560043 INDIA

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[Dayna Harp]

Hello - 

The real use scenario is that in Belize, customers can make “bill payments” at a bank to a merchant account.  One of these merchants is a local credit union for deposits and/or loan payments.

The credit union debits the bank account general ledger cash account and credits the customer’s account directly.  The challenge is that the current design of the general ledger system in Mifos X does not allow a direct GL posting in a customer account.  Since this is a fairly common transaction in a financial institution, I am wondering what a good work around for this GL to Customer transaction would be until such a time as the Mifos general ledger system can manage this sort of account.

Thank you for your insights.  I appreciate it!

-Dayna

Thank you!

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