Hello Devs I was adding some enhancement on transferring of fund and it worked find as i planned.
However, now when i try to undo disbursal i get errors referring to the file that i didn't edit anything. Also, when i edit the repayment transaction, it also shows the error source is the same file. Can someone check on the error log (Tried to undo disbursal ) and see if he can help. Thanks in advance. Mexina Daniel Singo Africa Limited Mbezi Beach "B" | Mwai Kibaki Road | 6 Wasafi Str. P.O BOX 78908 | 14121 Dar es salaam +255 71 211 0791 | +255 22 261 8511 amala.co.tz https://amala.co.tz/ | singo.africa https://singo.africa
