| Description |
*Steps to replicate:*
1.CM > Bank Transactions > New > Select Bank Account & Select Bank Withdrawal Type > Select GL Account > Input Amount > Post
2. CM > Bank Account Register > Select Bank Account used in transaction > Verify transaction payment amount and balance
*Issue:*
Bank Withdraw type transactions are showing as negative payments, also they are adding to the bank balance instead of subtracting from it. !pastedImage_d78536_0.png!
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