| Description |
Encountered in 15.1.0128.216
*+Steps:+*
1 - Create and post a transaction such as Invoice, Credit Memo, and Receive Payments
2 - Click the Recap toolbar button. Take note of the Batch ID.
3 - Close the Recap Transaction screen.
4 - Reopen the Recap Transaction screen.
*+Issue:+*
*++* - the Batch ID is updated everytime you view the Recap Transaction of a posted record.
!pastedImage_d32102_0.png! *+Acceptance:+*
- Note: fix also in 14.4
- Once the transaction is already posted, the Batch number during recap should not change.
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