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https://issues.apache.org/jira/browse/FINERACT-1413?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel
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Anu Omotayo updated FINERACT-1413:
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Description:
Currently charges can only be mapped to Income GLs in the product setup.
We however require that charges can be mapped to liability GLs as well.
A customer account will be debited while a liability GL will be credited when
the transaction is done.
We also need to specify a description/narration when taking charges especially
for add hoc charges. e.g. "charge for additional checkbook with ref number
0000234"
was:
Currently payment types can only be mapped to Asset GLs in the product setup.
We however require that payment types can be mapped to expense GLs as well.
This is necessary for the following transaction scenarios
1. When paying commission to a savings account.
2. When paying a vendor (that has an account with the bank) for supplies to the
bank.
For both transaction scenarios above, an expense GL is debited while a customer
savings account is credited.
Summary: Mapping a liability ledger to a charge and specifying
narration for charges (was: CLONE - Mapping Expense ledgers to Payment Type)
> Mapping a liability ledger to a charge and specifying narration for charges
> ---------------------------------------------------------------------------
>
> Key: FINERACT-1413
> URL: https://issues.apache.org/jira/browse/FINERACT-1413
> Project: Apache Fineract
> Issue Type: New Feature
> Components: Accounting
> Affects Versions: 1.5.0
> Reporter: Anu Omotayo
> Priority: Major
>
> Currently charges can only be mapped to Income GLs in the product setup.
>
> We however require that charges can be mapped to liability GLs as well.
> A customer account will be debited while a liability GL will be credited when
> the transaction is done.
> We also need to specify a description/narration when taking charges
> especially for add hoc charges. e.g. "charge for additional checkbook with
> ref number 0000234"
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