transfer of client from one office to another are not posting accounting entries

The transactions at the loan level which happens when we transfer a client from one office to another are not posting accounting JE entries.

to reproduce

1. create/disburse an individual loan with any loan product that has accounting enabled

2. transfer the client from one office to another office using the "transfer client" button from the client view screen

3. active loans will get "transfer initiated" and "transfer approved" transactions which will actually transfer the loan's portfolio to a new transferred branch, which is not happening currently.