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https://issues.apache.org/jira/browse/OFBIZ-6113?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel
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Pierre Smits updated OFBIZ-6113:
--------------------------------
    Affects Version/s: 17.12.01
                       Trunk
                       16.11.05

> Problem with Financial Account GL Entries when using Payment Deposit 
> Transactions
> ---------------------------------------------------------------------------------
>
>                 Key: OFBIZ-6113
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-6113
>             Project: OFBiz
>          Issue Type: Bug
>          Components: accounting
>    Affects Versions: Release Branch 13.07, Trunk, 17.12.01, 16.11.05
>            Reporter: Storm Trinh
>            Assignee: Sharan Foga
>            Priority: Minor
>
> Problem with transaction when we use financial account.
>  When we receipt with financial account,
>   Payment :
>   Debit  = 100$ - Post To Gl Account Id Financial Account  (122100)
>   Credit = 100$ - Accounts Receivable (120000)
>  When we use bank Bank Reconciliation, transaction is :
>   Debit  = 100$ - Post To Gl Account Id Financial Account  (122100)
>   Crebit  = 100$ - Post To Gl Account Id Financial Account  (122100)
>    ===>  In GL : Debit 122100= 200$, Credit  122100= 100$
> In fact, Debit 122100= 100$, Credit 122100 = 0$
> Thanks.



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