Topic: Attachments do not follow the transaction after editing. [FA 2.4.18]
Our finance dept reported this bug, and sharing it here in the hopes that it may be fixed in future releases.
# How to reproduce bug: (Hosting: Hostgator, Version 2.4.18)
- FrontAccounting -> Bank and General Ledger -> Transactions -> Payments, create new bank payment
- Attach 2 or more attachments
- FrontAccounting -> Bank and General Ledger -> Inquiries and Reports -> Journal Inquiry, search bank payment
- Edit same bank payment
- View bank payment
- Bank payment now only has 1 attachment - other attachments are still pointing to old BP Transaction No.
Image 1: After editing, only 1 attachment remains attached
Image 2: Shows original attachments, but only one is now pointing to new Transaction No.