| Description |
+ *Steps:* +
1. Create Bank Transaction.
2. On detail field select expense acct.
3. Enter amount on Debit column.
4. Tab or loose focus anywhere.
{color:#ff0000}+ *Issue:* +{color}
It still shows Debit field and still displaying 0.00
!pastedImage_d41210_0.png! When tried to post:
!pastedImage_d41210_1.png! + *Acceptance:* +
Should be Credit and update with the same amount entered on the grid details to be able to post the transaction.
!pastedImage_d41210_2.png!
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