| Description |
+ *Steps:* +
1. Create new Bank File Format.
2. Supply Check Record tab details. Sample below:
!pastedImage_d37413_0.png! 3. Click Save button. Details are intact.
!pastedImage_d37413_1.png! 4. Click Save button again.
{color:#ff0000}+ *Issue:* +{color}
Details are no longer visible.
!pastedImage_d37413_2.png! {color:#008000}+ *Acceptance:* +{color}
Details should be intact no matter how many times the record is saved.
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