Debit - Credit Side problem "Create Periode Wise Write Off Entry"

[Thorsten Vocks (OpenBig.org)]

Use Case: Customer Invoice Payment

In reconcilation field of Bank statements fields i entered manually a difference between pre-calculated
reconcilation and real payment entry, for instance instead 22.60 EUR we only received 22.45 EUR.

I also entered the tax account by hand (see screenshot).

Then i checked "Create Periode Wise Write Off Entry" wizard.

I recognized that we should have an exchange of debit and credit side in the account move.

The tax information (with the leading -) is OK as is, please do not change the leading sign which
would be normally a logical consequence of changing from debit to credit or the opposite.

[Thorsten Vocks (OpenBig.org) (openbig.org)]

This screenshot shows the account move lines in the journal.