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steps:
1. Create new savings product, but in accounting click on "none".
2. 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.
3. Again click on edit button of same savings product and click on accounting ->advanced accounting rule.
4. In advanced accounting rule "payment type" and "fund source" entry got duplicated