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1. Create a client, create a saving and loan product both with cash based accounting, GL account for office. 2. Submit a new savings application with the above mentioned savings product for the above mentioned client -> Approve -> Activate the account. 3. Submit a new Loan application with the above mentioned Loan product and while submitting the application link the above created savings account -> Approve and disburse to the savings account. 4. Journal entries got created in which one of the entries created as Liability account for office got debited, 5. Now Undo disburse the Loan -> in journal entries created got reversed in which the same entry mentioned in point no. 4 got reversed but displayed as Savings reference got credited
> The same Journal entry ie Liability account for office should get reversed after undo disburse of loan.
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