Scenario 1: 1. Create a overdraft saving product with charge on activation as 500 and minimum opening balance as zero. (with cash based accounting). 2. Submit the above savings product for an active client -> Approve and activate the account. > Since 500 charge is applied on activation and account is overdraft account the charge on activation should get deducted and balance should be -500, but the balance is displaying as zero. > Also one transaction with zero debit is creating which is reflecting in the accounting journal entry also.
Scenario 2: 1. Create a overdraft saving product with charge on activation as 500 and minimum opening balance as 100. (with cash based accounting). 2. Submit the above savings product for an active client -> Approve and activate the account. > Since 500 charge is applied on activation and account is overdraft account the charge on activation should get deducted and balance should be -400, which is working fine but the transaction against 500 is not proper displaying as 500 debit. > Also one transaction with zero debit is creating which is reflecting in the accounting journal entry also.
Scenario 3: 1. Create a overdraft saving product with charge on activation as 500 and minimum opening balance as 1000. (with cash based accounting). 2. Submit the above savings product for an active client -> Approve and activate the account. > Since 500 charge is applied on activation and account is overdraft account the charge on activation should get deducted and balance should be 500, which is working fine but the transaction against 500 is not proper displaying as 500 debit. > Also one transaction with zero debit is creating which is reflecting in the accounting journal entry also.
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