Not able to disburse the loan if the accounting is changed from none to cash

Description

Create loan product with accounting none. Savings product and actiave savings account for a client. Submit new loan application for a client, attache savings account and select the check box create standing instructions. Approve and disbruse the loan. Now undo disburse the loan and click on same loan product and modify the accounting to cash. Navigate back to this loan and try to disburse the loan. Not able to disburse the loan displayed internal server error.

Environment

None

Assignee

Unassigned

Reporter

SSN

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Story Points

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Team

Core

Notify

Sangamesh Nadagoudar

productboard URL

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Man Day Estimate

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Components

Fix versions

Priority

Major
Configure