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TC-12140 : Record a Customer Deposit, deposit successfully saves and correct GL impact

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Process Area : F&A Regression

Steps To Execute

1.Navigate to Customers>Sales>Enter Sales Order > List
2. Select the document number on a Sales Order created in the Order step
3.Click the "Create Deposit" button
4. Enter the payment amount
5. Ensure the "Undeposited Funds" radio button is selected
6. Record the pertinent payment information under the Payment Method subtab
7. Click "Save"

Expected Results

1. Deposit is successfully save