| Description |
*Steps to Reproduce:*
Step 1: Go To Credit Card Recon > Dealer Credit Cards > New
Step 2: Create transaction AP Type = Cash Deposited using a Company Owned (Pass thru AR)
Step 3: Save and Post
Step 4: Check if 2 AR - Credit Memo was created for CCR Transaction
Step 5: Check if 2 CM > Bank Transaction Created for CCR Transaction
*Issue:*
No Bank Transaction was Created
*Accepted:*
There should be a created Bank Transaction
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