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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.
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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