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TC-12147 : Issue a Customer Refund -ensuring cash refund saves and appropriate GL impact

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Process Area : F&A Regression

Steps To Execute

1. Navigate to Customers>Credits & Returns>Refund Return
2.On an RMA with a return type "Cash", select the day (blue hyperlink)
3. This opens the Return Authorization
4. Click the gray "Refund" button
5. This opens a Cash Refund in edit mode
6. Select the account to refund from
7. Click "Save"

Expected Results

1. Cash Refund successfully saves
2. GL Impact