| Description |
+ *Steps:* +
(Bank Deposit)
1. Go to Cash Management > Bank Deposit
2. Select existing bank deposit record then double click or tick selected record then click open
(Bank Transaction)
1. Go to Cash Management > Bank Transaction
2. Select existing bank transaction record then double click or tick selected record then click open
(Miscellaneous Checks)
1. Go to Cash Management > Miscellaneous Checks
2. Select existing check record then double click or tick selected record then click open
*+Result:+* !pastedImage_d47084_0.png!
!pastedImage_d47084_1.png! !pastedImage_d47084_2.png! *+Accepted:+*
Should display details of selected record
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