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steps:
1. Create new savings product, but in accounting click on "none".
2. Assign the same saving product to any 1 client.
3. Do transaction (Deposit & withdraw),
4. Edit that loan product, in accounting select cash, fill all text fileds in accounting rules, and in advance accounting rules (show -> add) fill text field of payment type and fund source and click on save button.
5. select same client to whom the product is assigned earlier and do transactions,
6. "No connection, verify application is running" error message is displayed.
7. Error is because in advanced accounting rule "payment type" and "fund source" entry got doubled.