Title: Message Title
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If this is not a bug we can close it as invalid?
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When adjusting a savings transaction the bookings in the accounting are not carried out correctly, for example:
POST savingsaccounts/1/transactions
(
[dateFormat] => dd-MM-yyyy
[locale] => en
[transactionDate] => 30-09-2013
[transactionAmount] => 1000
[receiptNumber] => bla
[paymentTypeId] => 29
)
Then adjusting to:
PO...
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