| Description |
Encountered in 15.1.0203.255
*+Steps:+*
1 - Receive a payment. Make sure to use a Deposit Account with bank record.
2 - Post the transaction.
3 - Verify the Bank Register of the Deposit Account used in the receivable.
*+Issue:+*
- the details are incomplete
!pastedImage_d32472_0.png! *+Acceptance:+*
- should show the correct and complete details
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