Adam Saghy created FINERACT-2210:
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Summary: Incorrect accounting of reversed Charge-off transaction
Key: FINERACT-2210
URL: https://issues.apache.org/jira/browse/FINERACT-2210
Project: Apache Fineract
Issue Type: Bug
Affects Versions: 1.11
Reporter: Adam Saghy
Fix For: 1.12
*Steps to reproduce:*
*Advanced accounting on Loan product*
* Add new charge-off reason code to GL account mapping
** chargeOffReasonToExpenseAccountMappings needs to be configured for this!
# Charge-off the loan with reason_code as FRAUD
# Reverse the charge-off
# Reversal journal entries are created
## But during reversal a different GL account was used, which is incorrect!
*If X GL account was used when the transaction got created, during reversal the
very same GL accounts must be used!*
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