Statement accounting fee adjustment should use the lookup.customerAccountType accountFeeMessage text
Description
When a fee is charged during statement generation, the act.customerAccountDebitAdjust has its "notes" node set "Accounting Fee". If the customer's lookup.customerAccountType/accountFeeMessage node is non-empty, this should be used.
When a fee is charged during statement generation, the act.customerAccountDebitAdjust has its "notes" node set "Accounting Fee".
If the customer's lookup.customerAccountType/accountFeeMessage node is non-empty, this should be used.