Project:
| View Revisions: Issue #39859 | [ Back to Issue ] | ||
| Summary | 0039859: Reconciliation reports not generated | ||
| Revision | 2018-12-28 09:09 by Sandrahuguet | ||
| Steps To Reproduce | Backend: 1. Open "Financial Account" window. 2. Select the "Reconciliations" tab of an account with information in this tab. 3. Select any Reconciliation 4. Press Reconciliation Details or Reconciliation Summary buttons Verify that the pop-up remains frozen and no report is generated. |
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| Revision | 2018-12-27 17:07 by Sandrahuguet | ||
| Steps To Reproduce | Backend: 1. Open "Financial Account" window. 2. Select the "Reconciliations" tab of an account with information in this tab. 3. Select any Reconciliation 4. Press the reconciliation print buttons (both summary and detailed). Verify that the pop-up remains frozen and no report is generated. |
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