Issue description:

The unbilled revenue discount journal, which is already posted for the initial period for a billing schedule line, is adjusted by a reversal journal, when an auto renewal is posted.

This incorrect posting causes the original unbilled revenue amount to be adjusted incorrectly and the main account will never be balanced.

Business case:

Using standard process of billing schedules with discounts and unbilled revenue with auto-renewal functionality.

Impact:

This reversal entry automatically generates a large number of incorrect entries in the general ledger. The only workaround so far is, to corret these wrong mass entries manually.

Expected solution:

Same behaviour for unbilled revenue discount journals as for unbilled revenue journals in case of an (auto)-renewal. The unbilled revenue discount journal must not be adjusted.