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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