| Description |
*ISSUE* : The newly added/update Distribution Type was gone
*STEPS* :
1. Go to Payroll > Employee > Open any employee
2. Go to Entity > Direct Deposit > Fill in all fields (Bank Name, Account Number, Account Type, Classification, Effective Date, Distribution Type, Amount, Order)
3. Click Save button
*ACCEPTANCE* : The newly added/update Distribution Type should remain
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