| Description |
Steps to replicate:
1. Create Voucher. Navigate to Purchasing (Accounts Payable) > Voucher > New
2. Post the voucher
3. Create Pay Voucher Details
4. Click Post
5. Process the Payment > Preview > Commit
Issue:
Upon Running the Check Register with , some Transactions (ACH Payment type) are not showing on the report and some are.
Acceptance:
Upon running the check register with no parameters, all posted, and printed transactions should show on the report.
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