| Description |
*Steps* :
1. Open any search screen ex: General Journal
2, Click new
3. Fillup required fields
4. Save the transaction and click minimize
5. Go back to the main search screen and hit refresh button
6. When the created transaction appears on the list, click and open it
*Issue* :
User was able to edit the payment amount of posted payment (transaction is open in 2 screens)
AP/GL balance issue occured
Here's the audit log. Same with AP-8495 !pastedImage_d132156_0.png|height=574,width=929!
*Accepted* :
Minimized transaction screen should reopen and not display a separate - duplicate screen
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