Selected Pay Bill is not automatically checked when Print Checks is opened

Issue No: AP-422
Created 7/21/2014 2:42:57 AM
Type Bug
Priority Minor
Status Closed
Resolution Fixed
Fixed Version 14.4
Description Execute test case [http://inet.irelyserver.com/display/QC/Print+Voucher+Check+Middle] > {color:#333333}Scenario 1 - {color}{color:#333333}Print Check Voucher Middle from AP > Lines 1 to 8.{color}   {color:#333333}Issue: see Line 8.2{color}   !pastedImage_d21808_0.png!