| Description |
+ *Steps:* +
# Create Bank Deposits.
## Cash Management > Bank Deposit Batch Entry
## {color:#000000}Header details:{color}
### Bank Account = 00000272003
### Date =
### Location = Test Location
### Description = MBS BDEP Batch Entry
## {color:#000000}Grid details:{color}
### Grid Row #1
#### Date =
#### GL Account = 10070-02605
#### Amount = 500
### Grid Row #2
#### Date =
#### GL Account = 10070-02605
#### Amount = 625
### Grid Row #3
#### Date =
#### GL Account = 10070-02605
#### Amount = 814
## *(3)* {color:#000000}Click Save{color}
# Batch Post
## Cash Management > Batch Posting
## Select all transactions created
## Click Post Preview
+ *Issue:* +
Post Preview displays only the last transaction selected.
!pastedImage_d143479_0.png|height=277,width=553!
+ *Acceptance:* +
All transactions selected must be visible in Post Preview
|