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Change By:
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subramanya
(29/May/13 3:10 AM)
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Description:
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Pre
1. Click on "Administration"
-
conditions : create new saving product in
>
"
Organization" ->
Add
new
saving
product
Product -> Fill all the text fields in different tabs ( But in accounting select
"
,
cash" radio button.)
and
in advance accounting rule ->
click on
client, select any client
"show" ->click on "Add".
2.Select payment type as cash
(
or create new client
twice
)
, cheque, wire transfer
and
assign new savings account to that client
New Savings account got created
appropriate fund source
for
the selected client
each of them, and click on save button
.
1
3
. Click on Clients -> Select a client who is having savings account ->click on savings account.
2
4
. Click on Deposit and fill all the text fields and click on save button.
Error message is popup displaying "No connection. Verify application is running".
3
5
. similarly for withdrawal also same error message is displaying.
4
6
.
Error is because of payment type as "cash" added twice in advance accounting rules.
7.Click on "Administration" -> "Organization" -> View saving Product -> click on edit -> in accounting click on cash and click on advance accounting rule ->click on "show" -> select cash and click on remove button.
8. Entry is getting removed, click on save button.
9. View saving Product -> click on edit -> in accounting click on cash and click on advance accounting rule ->click on "show", the payment type which has been removed is again reappeared.(not deleted permnently).
10.
Screen shots are attached for clarity.
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