| Description |
TEPS
1. Created new Bank Account.
2. Assign to new Cash Account id.
3. Generate Check number
4. Go to Misc Check. Print and successfully commit the printed check.
5. Reopen the misc check and void.
6. Open the Bank Register
ISSUE
Bank Balance does not update.
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ACCEPTANCE CRITERIA
The Balance field is now updated with the voiding of check, which means that anything that was taken out from the fund is now added back
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