FINERACT-2181: Accruals on accounts where charge adjustments and refunds are done on the same day causing duplicate journal entries
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committed by
Adam Saghy
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5649aa3ded
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496e37e3d4
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@@ -392,8 +392,6 @@ Feature: LoanInterestWaiver
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| Type | Account code | Account name | Debit | Credit |
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| ASSET | 112601 | Loans Receivable | | 250.0 |
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| LIABILITY | 145023 | Suspense/Clearing account | 250.0 | |
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Then Loan Transactions tab has a "REPAYMENT" transaction with date "01 February 2024" which has the following Journal entries:
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| Type | Account code | Account name | Debit | Credit |
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| ASSET | 112603 | Interest/Fee Receivable | | 10.0 |
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| LIABILITY | 145023 | Suspense/Clearing account | 10.0 | |
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