magyari-adam commented on code in PR #4712:
URL: https://github.com/apache/fineract/pull/4712#discussion_r2120848552
##########
fineract-provider/src/main/java/org/apache/fineract/accounting/journalentry/service/AccrualBasedAccountingProcessorForLoan.java:
##########
@@ -426,6 +430,33 @@ private void
createJournalEntriesForChargeOffLoanCapitalizedIncomeAmortization(f
}
}
+ private void
createJournalEntriesForCapitalizedIncomeAmortizationAdjustment(final LoanDTO
loanDTO,
+ final LoanTransactionDTO loanTransactionDTO, final Office office) {
+ GLAccountBalanceHolder glAccountBalanceHolder = new
GLAccountBalanceHolder();
+ if (MathUtil.isGreaterThanZero(loanTransactionDTO.getAmount())) {
+ populateCreditDebitMaps(loanDTO.getLoanProductId(),
loanTransactionDTO.getAmount(), loanTransactionDTO.getPaymentTypeId(),
+
AccrualAccountsForLoan.DEFERRED_INCOME_LIABILITY.getValue(),
+
AccrualAccountsForLoan.INCOME_FROM_CAPITALIZATION.getValue(),
glAccountBalanceHolder);
Review Comment:
The test configures feeIncomeAccount for incomeFromCapitalization.
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