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Change By:
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subramanya
(29/May/13 3:28 AM)
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Description:
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1. Click on "Administration" -> "Organization" -> Add saving Product -> Fill all the text fields in different tabs ( But in accounting select "cash" radio button.) and in advance accounting rule ->click on "show" ->click on "Add".
2.Select payment type as cash
(twice)
, cheque, wire transfer and appropriate fund source for each of them, and click on save button.
3. Click on Clients -> Select a client who is having savings account ->click on savings account.
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".
5. similarly for withdrawal also same error message is displaying.
6.Error is because of payment type
as "cash"
getting
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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