| Description |
Repro Steps:
Pre-requisites: should be Failed to preview status
1. Go to Bank Deposits.
2. Open a posted transaction.
3. Click Print toolbar
4. On Preview Task List screen, click the !pastedImage_d27597_0.png! button under status
Result:
!pastedImage_d27597_1.png!
Expected Result:
Error detail should show proper error message.
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