| Description |
Issue found in 18.3.0319.807 FB database.
Only need to be fixed in 19.1, unless another customer submits the same issue.
Steps:
1. Create Receive payment records and post in Sales.
2. Cash Management > Bank Deposit > Create new record > click undeposited funds.
3. Select All records, note the total amount selected.
4. Then unselect a record, notice the total does not calculate correctly based on what was unselected.
Screenshots below.
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