You can use the History import option to import the Loan History during migration. This helps to capture the full details of loan disbursements, and the installments recovered and to calculate the correct loan perquisite.
On the Home page click the “Transactions” .
Scroll down and click on “Salary, Loans and Advances” under “Spend Loan Management”.
Click “Disburse Loans” under “Workflow”.
Click “History Import”.
Click “Download Template here”.
Update the details and save the file.
Click “Choose file”
Select the file and click “Import”
The details uploaded will be displayed.
Once you have confirmed the details click “Save”.
And the loan history will be uploaded.
The number of installments that have already been paid will be highlighted in green.
