Bulk Data Entry is not creating required civicrm_financial_trxn record

Post process for bulk data entry needs to create a civicrm_financial_trxn record for each contribution where status is Completed. Currently it is not doing this.

EXAMPLE:

• New Bulk Data Entry Batch - 2 items, $140 total
• Input two contributions with Completed status, Paid By = check
  $40 - Financial Type = Donation
  $100 - Financial Type = Campaign Contribution
• Save
• Go to 'Edit' form for each contribution and observe the Paid, Owing and Payments listing (see screen shots). Values are incorrect and for one of them the Payments listing is pointing to a finanacial_trxn row belonging to a different contribution (screenshots attached)

I think the main problem is that NO civicrm_financial_trxn record has been created for either contribution. The missing financial_trxn record should have following values:

from_financial_account_id - NULL

to_financial_account_id - retrieve 'Asset Account is' from selected Financial Type (this is 6 in sample configuration)

trxn_date - Received date

total_amount - Amount

fee_amount - Fee Amount if specified

net_amount - Net Amount if specified

currency - default or selected currency

trxn_id - if entered

trxn_result_code - generally empty

status_id - Completed status (I think s/b 1)

payment_processor_id - NULL