[Disbursement Journal] Modifying a voided document does not update the transaction Steps to Reproduce: #Navigate to the Disbursement Journal screen. #Generate a voided document containing only check details. #Modify, enter vendor and stud details and save the changes. Observed: The modifications are not applied to the transaction. The document remains in a voided state Screen Record: https://drive.google.com/file/d/1GtsrIBeZhBRb-eKd7cTurioFRWHfP4Sb/view?usp=sharing
Fixed And Available For Next Build