| Description |
+ *Steps* +:
1. Go to Cash Management > Banks
2. Click New
3. From Bank screen click New without entering anything
+ *Issue* +:
Creates another new record screen
!pastedImage_d41750_0.png! 4. Navigate to record 2
!pastedImage_d41750_1.png! + *Accepted* +:
If no data has not been entered yet, clicking on New should remain on the same record screen.
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