0037094: Description field is not successfully updated by 'Match Statement' process

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Summary	0037094: Description field is not successfully updated by 'Match Statement' process

Revision	2017-10-18 09:51 by JONHM
Steps To Reproduce	1) Open 'Financial Account' window and select "Bank - Account 1" record 2) Switch to [Imported Bank Statements] tab and create a new record with default fields and name "test" 3) Then, switch to [Bank Statement Lines] subtab and create a new record: - Transaction date: Tomorrow - Reference no: 111 - Business Partner: Be Soft Drinker, Inc. - Amount IN: 1000 4) Press button "Process" and then press button "Match Statement" 5) Add a new transaction to that record ("+" button) 6) Select a new payment (or create a new one "+" button) and then add text to the description (see attached image) 7) Press "DONE" -> If you check the Payment's 'description' related to that record in [Transaction] tab, you will check its description is not successfully updated.

Revision	2017-10-18 09:41 by JONHM
Steps To Reproduce	1) Open 'Financial Account' window and select "Bank - Account 1" record 2) Switch to [Imported Bank Statements] tab and create a new record with default fields and name "test" 3) Then, switch to [Bank Statement Lines] subtab and create a new record: - Transaction date: Tomorrow - Reference no: 111 - Business Partner: Be Soft Drinker, Inc. - Amount IN: 1000 4) Press button "Process" and then press button "Match Statement" 5) Add a new transaction to that record ("+" button) 6) Select a new payment (or create a new one "+" button) and then add text to the description (see attached image) 7) Press "DONE" -> If you check that 'Payment in', you will check its description is not successfully updated.