| Description |
Environment: [http://i21server.com/i1530/QC/i21/]
User: AGADMIN
Pass: AGADMIN
Company: AG
Build: 15.3.0730.305
*Steps:*
1. Go to Cash Management > Bank Transactions
2. Select from the list of records and view
3. Click on duplicate
*Results:*
Duplicate bank transaction is automatically set to posted by default. Which should not be the case for possible changes and to avoid using unpost and opening a closed fiscal year if the record it originated was from a closed fiscal year. Like the example below.
!pastedImage_d41021_0.png! *Acceptance:*
Apply changes to all CM screens able to make duplicate records.
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