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Rishi Solanki commented on OFBIZ-10239: --------------------------------------- [~paul_foxworthy] Sorry for delays in response. [~manna1234] Can you please look into the test cases failed and follow the Paul's comment to fix the issue facing after applying the patch. Thanks for your effort. > 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. -- This message was sent by Atlassian JIRA (v7.6.3#76005)