Hello Community, While trying to trace the logic to determine the subject issue I came thru the following service, the CR part of the transaction is more clearer as glAccountId is derived from PaymentGlAccountTypeMap the depit part of the transaction is marked by a TODO as in the following!
The payment was of 'Cash' type and is getting GL Account 112000 that I don't know how its derived. createAcctgTransAndEntriesForIncomingPayment in line 1741 <!-- TODO --> <!--set field="debitEntry.glAccountTypeId" value=""/--> Regards, Emad
