| Description |
When Creating a bank deposit make sure that the receipts selected are only the receipts that are in the same currecny as the bank account.
*Steps:*
# Use a company with a functional Currency of USD
# Create a bank account with a currency of CAD
# Create invoice in CAD
# Receive cash in CAD
# Go to undepostied funds to make the bank depost
# pick the canadian account
# you can see receipts for invoices in all currencies
# expected results:
# only see receipts in the currency of the bank that is selected in the bank deposit.
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