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https://issues.apache.org/jira/browse/OFBIZ-10239?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=16870271#comment-16870271
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Rishi Solanki commented on OFBIZ-10239:
---------------------------------------

Test fail is testAcctgTransOnPaymentSentToSupplier and in test ECA 
createAcctgTransAndEntriesForOutgoingPayment due to association not found 
between payment and accounting trans. We need to fix the service for the case 
so that test case get passed. Will look into it in more details and get it 
commit.

 

[~paulfoxworthy] I agree with you on point shipment receipt and customer refund 
payment application. And the above test case get failed, very soon I will 
propose fix for this. In case you have any suggestions/direction then please 
share. Thanks!

> Improve GeneralLedgerServices to set AcctgTrans's transition date as 
> payment's effective date
> ---------------------------------------------------------------------------------------------
>
>                 Key: OFBIZ-10239
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-10239
>             Project: OFBiz
>          Issue Type: Improvement
>          Components: accounting
>            Reporter: Aishwary Shrivastava
>            Assignee: Rishi Solanki
>            Priority: Minor
>         Attachments: OFBIZ-10239.patch, 
> OFBIZ-10239_SetAccountingTransactionDates.patch
>
>
> Whenever user applies a payment, the {color:#008000}transactionDate 
> {color}set on AcctgTransEntries is set by 
> {color:#000080}now-timestamp{color}, this can result in wrong accounting 
> reports, if the payment was received earlier but applied later.
> For example, if someone receives a payment on 28 of Dec and applies the 
> payment on 3rd of Jan, the yearly accounting reports will show that 
> transaction in the new year, rather than in the previous year.



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