Adjustments are incorrect in XML generated for Tally

Description

Turns out we need to go back to Plan A.

Adjustments do need to be the opposite voucher type of the original transaction it was adjusting.

For example, if an adjustment is made on a loan repayment - the original transaction is logged as RECEIPT, but the adjustment needs to roll up to PAYMENT.

If an adjustment is made on a disbursal, the original transaction is a PAYMENT, but the adjustment needs to roll up to a RECEIPT.

Environment

None

Assignee

UdaiU

Reporter

Kay Chau

Labels

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URL

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Story Points

0

Team

Core

Scheduled For

Product

Epic

Notify

None

productboard URL

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Man Day Estimate

None

Components

Fix versions

Priority

Critical
Configure