| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-189751 - Upgrading Payroll & Cash management to I-21|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-189751]
Version: 17.1.0828.204
Database: TE
Steps to Recreate:
1. Purchasing > Pay Vouchers Details > New > Select a vendor, notice the default bank account is showing. > Complete and post the payment.
2. Click New while in current transaction posted. Enter vendor.
Issue: Notice the bank account is not defaulting based on user setting on the 2nd transaction.
Requirements: Should default just like it did when you first went in to create the new record.
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