Account Calculations; upfront Payment not showing on the schedule

In some circumstances the upfront Payment was not showing on the Account's schedule. The conditions to recreate are:

1. The Account's payments are In Advance.
2. There is a Transaction of type Journal or Fee that has a cycle of "Opening" and the Element has the option "Is payment due immediately" checked.
3. The Account is paid by Direct Debit.

On the day opened the Account does not show the upfront payment as expected to be paid (by Direct Debit), and therefore the Account will not be paid off by the maturity date. However, the schedule correctly shows the payment on the opening date to be direct debited, ie in the "DD Value" column. This means after Account Processes are run the Schedule corrects itself and will then show the Direct Debit awaiting processing.

Compare this to the same example where the "Opening" Journal or Fee transaction isn't added.