Emma, Please see this issue https://issues.apache.org/jira/browse/FINERACT-1308. I think this was solved. Please verify the version of MifosX ( fineract) you are using - Either use a latest build or release 21.07.01
My Kind Regards Francis Guchie Kirago *Skype:* francisguchie *Telegram: *232 79 19 44 07 *Whatsapp: *232 79 19 44 07 *LINKEDIN:* https://www.linkedin.com/in/francis-guchie-kirago-a4379617/ twitter: @FrancisGuchie On Thu, Aug 19, 2021 at 8:00 PM Emmanuel Erongu <eroe...@gmail.com> wrote: > Hello, I have a situation with how the system makes *System Entries* at > disbursement > > I have the GLs configured and mapped respectively for all Loan products > and Savings products > > *Loan product Configuration;* > > Accounting = ACCRUAL* UPFRONT * > > Fund source = *Till Cash (Account Type) Asset GL* > > > > *Scenario:* > > > > *At loan disbursement * > > *Expected Entries* > > Loan product (individual Business Loan)/Asset GL = *Debited* > > Till Cash (Asset GL) = *Credited* > > > > *Actual Entries (system entries)* > > Loan product (individual Business Loan)/Asset GL = *Debited* > > Accounts Payable- suppliers (Liability GL) = *Credited * > > > > *The problem here is the system selects Accounts payable -suppliers > (Liability GL) instead of Till Cash (Asset GL)* > > > > *What could cause such a thing?* > > *How can I fix this issue and may be how can transfers these balances to > the Till Cash GL* > > > > > > > _______________________________________________ > Mifos-users mailing list > Mifos-users@lists.sourceforge.net > https://lists.sourceforge.net/lists/listinfo/mifos-users >
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