Title: Message Title
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The reason for this is cause the logic that loops over transactions and updates balance is probably not run from account acction (initial deposit code) - i.e when i add a second transactions the balance goes back to being correct
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1. Create a client and a Saving product.
2. Assign that saving product to the created client.
3. While assigning enter "Minimum opening balance" as 10 enter all required fields and click on save button.
4. Approve and activate the savings account.
5. Click on the Transaction page of active savings account (assigned to the client).
6. In Transaction p...
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