0018502: The system should warn the user in the case there is no an Active Bank Account or more than one set to Active.

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Summary	0018502: The system should warn the user in the case there is no an Active Bank Account or more than one set to Active.

Revision	2011-09-27 12:28 by psanjuan
Steps To Reproduce	Navigate to BP window. Make sure that there are more than 1 bank account set up for a BP. Both of them are active Complete and post an invoice for that BP Get that invoice as part of a Remittance, no matter the Remittance type. Process the remittance and check the information filled in the bank instructions tab. Realize that the bank account get is one of them which could not be the one end-user would like to use.

Revision	2011-09-13 16:05 by psanjuan
Steps To Reproduce	Navigate to BP window. Make sure that there are more than 1 bank account set up for a BP. One is active Second one is not Complete and post an invoice for that BP Get that invoice as part of a Remittance, no matter the Remittance type. Process the remittance and check the information filled in the bank instructions tab. Realize that the bank account get is the No Active one.

Revision	2011-09-12 13:25 by psanjuan
Steps To Reproduce	Navigate to BP window. Make sure there are more than 1 bank account set up as Active for that BP. Complete and post an invoice for that BP Get that invoice as part of a Remittance, no matter the Remittance type. Process the remittance and check the information filled in the bank instructions tab.

Revision	2011-09-12 13:21 by psanjuan
Steps To Reproduce	to be described