| Description |
Steps to reproduce:
1. Go to Sales \| Activities \| Receive Payments
2. Add receive payment record for a customer (e.g. Customer-1)
* Post that receive payment
!pastedImage_d100121_0.png!
3. Go to Cash Management \| Activities \| Bank Deposits
4. Click New
5. In New Bank deposit, set Bank Account (e.g. 0000-111-222)
6. Click Undeposited toolbar button
7. In Undeposited Payments screen, filter records to display only that of a specific customer (e.g. Customer-1)
6. Select the record (RCV from above Step 2)
!pastedImage_d100121_1.png!
7. Click OK toolbar button
Expected result: Should bring over the Receive Payments info in the Bank Deposit - grid area; Correct value should be displayed in header Amount field
* GL Account = 10510-0001-001
* Record No = RCV-xx
* Payment Method = Cash
* Card Type = blank
* Name = Customer-1
* Amount = 142.56
Actual result: Above values were not carried over to the BDEP record
!pastedImage_d100121_2.png!
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