| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-194541 - vouchers changing gl code entered|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-194541]
When entering a voucher for a vendor that has a default Expense account set, if you change this default account to a different account it will not stay as the new account when you post it.
This only happens when you tab through everything and only use your keyboard to select a new account.
Steps:
# Create voucher
# Add details by tabbing through columns
# In Account Id field, use arrow keys in using new account.
# Save
Issue: Account Id on details revert back to default account
Acceptance: Newly entered account Id should still be displayed after saving
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