| Description |
Steps to reproduce:
# Go to Sales \| Activities \| Invoices
# Add a new invoice
## Source = Standard
## Type = Cash
## Customer = any customer
## Item = LPG
## Shipped = 10
## Price = 10
# Click Post toolbar button
# Go to Cash Management \| Activities \| Bank Deposits
# Click New toolbar button
# Click Undeposited toolbar button
# In Undeposited Payments screen, select just created cash invoice
# Click OK toolbar button
Expected result: Cash invoice should be added to the BDEP record; Correct value should be displayed in header Amount field
Actual result: Cash Invoice is not added to the BDEP record
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