| Description |
*Environment:*
[http://i21server.com/i1530/QC/i21/]
*Build:* 15.3.0730.301
*Steps:*
1. Go to Cash Management > Bank Accounts
2. Open a Bank Account from the list
3. Click Check Audit
4. Change Filter to Check Range
5. Input a check number into From field with a series that is in the middle of far end
i.e
21111115
6. Click on the dropdown of To field
*Results:*
Display of check number would still start with the very first check. User is using this feature to filter out the check range. Hence, should only make sense to display the next check number after the From field. As an example, From field is 21111115, To field should display with the use of dropdown checks beginning with 21111116 down.
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