| Description |
+ *Steps:* +
1. Open Bank Account with generated check numbers.
2. Click Check Audit button.
3. Click Waste button.
4. On Waste Checks screen, enter Starting Check No.
5. Then click Ending Check No. dropdown.
{color:#ff0000}+ *Issue:* +{color}
!pastedImage_d38571_0.png! {color:#008000}+ *Acceptance:* +{color}
Should list down available check numbers without console error
|