| Description |
*Step to reproduce:*
# create/post RCV for the invoice
# Go to bank deposit
# click undeposited
# select RCV transaction
*Issue:*
Unable to Post a Bank Deposit due to Divide by Zero Error
!pastedImage_d102969_0.png!
Trying to post the following deposit in Fort Books:
!pastedImage_d102969_1.png!
Cannot post deposit to bank.
*Acceptance:*
SHould have no issue posting undeposited funds
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