Missing Financial type and Credit Account Code in Bookkeeping Transaction Report

Following are the steps I used to replicate :

1. Did a event registration with price fee $1000
2. Changed price fee to $200
3. Via Record refund backoffice form, submitted refund amount $200

Screencast:

Result : On bookkeeping report, you can see blank entries for FT and FA credit code

added Concept approved sig:bug triaged labels

mentioned in commit core@51cfeef4

mentioned in commit core@fde1821d

mentioned in commit core@2430907d

@kcristiano is this closable against 5.20 based on your testing?

@magnolia61 @monish.deb I think we can close this against 5.20?

mentioned in commit core@c11118b2

closed