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***[BRIEF DESCRIPTION OF THE PROBLEM] ***
User selecting a bank in vendor payment journal for method of payment PDC, While settling the PDC it is taking the other bank changed in method of payment.

***[BUSINESS PROCESS] ***
1) Created Vendor payment journal with method of payment PDC and Posted.
2) Changed the bank account for method of payment for PDC
3) Settling the PDC for posted transaction.
4) User could see that it has been settling in other bank changed in method of payment for PDC which is different from bank selected in vendor payment journal.

Expected Result: System should settle the PDC for the actual bank selected in vendor payment journal instead of bank account changed in method of payment for PDC
STATUS DETAILS
Needs Votes