Currency and rate does not show on Bank Transfer recap transaction
Issue No:
GL-5817
Created
9/14/2015 4:02:46 PM
Type
Bug
Priority
Minor
Status
Closed
Resolution
Fixed
Fixed Version
TBD
Description
+ *Steps* +: 1. Go to Cash Management > Bank Transfer 2. Click New to create 3. Fill in the fields 4. Click on Recap + *Issue* +: !pastedImage_d43574_0.png!