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Opened Jan 31, 2019 by Monish Deb@monish.deb
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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: after

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

Screen_Shot_2019-01-29_at_12.04.30_PM

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Concept approved sig:bug triaged
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Reference: dev/financial#40