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In UI the following steps need to be done before any transaction related to account transfer (for cash, periodic and upfront accrual accounting),
1. Loan and saving product should be created with cash based accounting,
2. In accounting -> Office GL account should be defined, and for one office one office GL account is applicable,
3. For any transactions which can link different offices/ accounts (Loan to savings/ Savings to Loans/ Savings to Savings) Journal entries get created with respect to Office GL account also along with the regular Journal entries.
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