| Description |
+ *Steps* +:
1. Go to Cash Management > Bank Accounts
2. Select from the list and view
3. Input negative numbers on Starting Check No. and Ending Check No.
+ *Issue* +:
On Starting Check No.:
!pastedImage_d41861_0.png! On Ending Check No.:
!pastedImage_d41861_1.png! + *Accepted* +:
Make the tooltip the same on both Ending and Starting Check No.
|