In case of "Repossessed Date" has been entered by incorrectly. New function should be provide for in-active or delete data in "Repossession Detail" tab page. Moreover, other function which related with "Repossessed Date" should be align with latest data in "Repossession Detail"
e.g. User input incorrect date into "Repossessed Date" and press "Save". After that user mark incorrect date as "Invalid" Then system should:
1.System should be stop count "Redemption" period.
2."Release of Asset" request should be mark as "Invalid" or "Expired"
3."Repossessed" or "Repossessed Cancelled" charges which be created by automatically must be delete.
4."Notification of Selling" letter