| Description |
Steps to Replicate:
1. Create a refund data.
2. Go to Process Refund Screen.
3. Select Fiscal Year, Click Save and Close.
4. Click New.
5. Select Fiscal Year, Click Save and Close.
6. Try to Post both Saved Refund.
Expected Result: Same refund data should not be posted.
Actual Result: Same refund data was posted.
Screenshot:
!pastedImage_d69944_0.png!
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