| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-234106 - Ithaca processing issues version 19.1.0723.282 - blocker|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-234106]
*Steps* :
1. Go to AP > Pay Voucher Detail
2. New > select vendor (with posted payable for payment)
3. Select voucher
4. Change Bank Account > Select Payroll (bank account did not update)
5. Go to Post Preview > check the account used for Cash Account (Payroll cash account is used)
6. Post > Close screen > Reopen payment > verify Bank account
*Issue* :
[http://youtu.be/mZ4d63bTP_Q?hd=1]
The original bank account is still showed.
Appears to be just a display issue.
*Accepted* :
Bank Account should be updated to the account selected by the user.
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