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https://issues.apache.org/jira/browse/FINERACT-2040?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel
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Bharath Gowda resolved FINERACT-2040.
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Resolution: Fixed
> Wrong GL on CBR reversals post charge-off
> -----------------------------------------
>
> Key: FINERACT-2040
> URL: https://issues.apache.org/jira/browse/FINERACT-2040
> Project: Apache Fineract
> Issue Type: Bug
> Reporter: Norbert Táskai
> Priority: Major
>
> Steps to reproduce -
> # Loan created and disbursed.
> # Charge-off.
> # Overpayment.
> # CBR.
> # Reverse the repayment in step 3.
> # Verify the reverse-replay journal entries for CBR. please see screenshot -
> !bd9a4ea8-fc6a-44d3-a84c-45558d548ac5#media-blob-url=true&id=0ea99417-ea1d-4b0c-961e-11d62ebc13f9&collection=&contextId=65806&height=248&width=1222&alt=!
> !46c7702e-1d55-4523-8902-23eff270dffa#media-blob-url=true&id=7076ddee-12ef-46b9-b275-8de815e1d665&collection=&contextId=65806&height=383&width=1181&alt=!
> *Expected result:*
> *For charge-off (Non Fraud)*
> | |Account Type|Account Code|Account Name|GL Code|
> |Debit| Expense| Charge off expenses| Credit loss/bad debt|744007|
> |Credit| Liability|Fund Source|Suspense/clearance account|145023|
> *For charge-off (Fraud)*
> | |Account Type|Account Code|Account Name|GL Code|
> |Debit| Expense| Charge off fraud expenses| Credit loss/bad
> debt-Fraud|*744055*|
> |Credit| Liability|Fund Source|Suspense/clearance account|145023|
>
> Same behavior expected for CBR reversals as well.
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