| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-200941 - Check # didn't populate record/grid|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-200941]
Version: 17.1.0725.128
Database: FB TE
+Steps:+
1. Pay vouchers > select a voucher > post.
2. Pay another voucher > select a voucher > post.
3. Process Payments menu > preview check > print > commit.
+Issue:+
Results: The first posting from #1 will show the check number in pay voucher details, but the check numbers from posting #2 will not.
+Acceptance+: Assigned Check No should be displayed
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