Currently, the original AR Receipt Batch Description is captured in Bank Reconciliation when the receipt batch is created. If the user later updates the receipt batch description before posting the batch, the Bank Reconciliation description is not updated. Instead, it continues to display the original batch description that was entered when the batch was initially created.

Expected Behavior:
The Bank Reconciliation description should be updated to reflect the revised AR Receipt Batch Description when the batch is posted.

by: Arleen B. | about a day ago | Financial Management