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TC-12142 : Receive a combined customer payment, payment record saves successfully and correct GL impact

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Process Area : F&A Regression

Steps To Execute

1. Customers>Accounts Receivable>Accept Customer Payments
2. Select the parent customer from the drop down
3.Ensure that "Undeposited Funds" is selected
4 Select the invoices & credits to apply from the sublist
5. Click "Save"

Expected Results

1. Payment record saves
2. Review GL Impact Subtab