[ https://issues.apache.org/jira/browse/FINERACT-1819?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]
Mihaly Dallos resolved FINERACT-1819. ------------------------------------- Resolution: Implemented > Wrong GL entries for Credit Balance refund transaction > ------------------------------------------------------ > > Key: FINERACT-1819 > URL: https://issues.apache.org/jira/browse/FINERACT-1819 > Project: Apache Fineract > Issue Type: Bug > Reporter: Mihaly Dallos > Priority: Major > > Currently In Fineract '{_}credit balance refund{_}' transaction is posting > wrong GL entries. > It is {*}current{*}ly posting > |Type|loan product Account parameter|GL| > |Debit|Loan Portfolio|Loans Receivable| > |Credit|Overpayment Liability|UNC Receivable| > *Expected* Accounting entries > |Type|loan product Account parameter|GL| > |Debit|Overpayment Liability|UNC Receivable| > |Credit|Fund Source|Suspense/Clearing account| > -- This message was sent by Atlassian Jira (v8.20.10#820010)