search

bcgov / entity

ServiceBC Registry Team working on Legal Entities
Apache License 2.0
23 stars 58 forks source link

GL coding - confirm prepayment and refunds use same GL #21624

Open pstemkens opened 4 months ago

pstemkens commented 4 months ago

For each of the below GL's we need to confirm that they are being used for refunds as well.

image.png
pstemkens commented 4 months ago

@seeker25 @avni-work please review these.

seeker25 commented 4 months ago

we'll have to meet and talk about this one Patty, AP refunds only come out of the AP GL that's configured.

The other refunds should just be reversals of existing transactions that send revenue to these GLs.