| Description |
Steps: (Be sure that you already have posted and unposted pay bill records) > [http://inet.irelyserver.com/display/QC/Pay+Bills+Detail+-+Open] (Scenario 1 Step 1 ) > Check/Uncheck IsPosted column on Search Pay Bills screen
Issue: Checking/unchecking IsPosted column is allowed
Acceptance Criteria: Modifying IsPosted column should not be allowed. This is an indication that the transaction is posted or not.
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