| Description |
Steps to reproduce:
# Go to Sales \| Activities \| Receive Multiple Payments
## Expected result: Default Currency should be displayed
## Actual result: Currency does not default
# Add filters in the search
## Expected result: No changes should occur in Discount column values
## Actual result: Discount column decimal places expand when adding filters
# Verify Totals
## Expecteed result: Totals should update on filter
## Actual result: Totals do not update on filter
# Select a record/ records
## Expected result: Totals should update based on records selected
## Actual result: Totals do not update on selection (Amount Due, Payment Amount)
# Click Post toolbar button
## Expected result: No CFDT records should be displayed in the screen
## Actual result: After pressing post button posting, screen is populated with CFDT records (these should never show up in payment screens).
# Deposit Account is not defaulting.
Note: A JIRA was created for the issue below:
7. Do not clear existing data entry when changing Deposit Account or Currency.
Currently this forces the system to wipe out all selections made if the values did not default properly. Then the user loses all of their data entry when trying to post, since there is no save option..
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