1. Create required setup and create non DD employees and by selecting direct deposit employees too. 2. open calculate pay screen and click on calculate all. 3. open review/create paychecks screen and select DD check and try to click on create button without navigating to other screens. ---->Duplicate alert displaying even if we create new check number. screen rec: https://drive.google.com/file/d/1PnZXvHeWfMoH-npRl3u1PbSXkQ97WgbA/view?usp=sharing
it working fine plz check again
It is working fine.
the above issue is still present on the screen. screen record: https://drive.google.com/file/d/1STEycM4wtQmpMW7fjLS8v1K_QKjGPEwj/view?usp=sharing https://drive.google.com/file/d/158Bnr-1coTG5RtElqfGQcH7yHmu8V__h/view?usp=sharing
fixed available in next build
working now for the DD Employees the check was generated with new check number.