Reversing an Account Disbursement from the Account Disbursements grid does not automatically reverse the Bank Transaction

Previously, Reversing an Disbursement from the Accounts form, Disbursements grid would not attempt to automatically reverse the Bank Transaction and instead prompted that the User should do it manually. Now, for Disbursements with a Payee Type of Account this can occur automatically.

When a Disbursement being reversed is eligible (i.e. has a Bank Transaction attached and has a Payee Type of Account), the User will get a secondary confirmation box asking if the Bank Transaction should be reversed as well. This will highlight what the reversal date is going to be; at this point the User can select:

Yes - Reverses the Bank Transaction as at the indicated date.

No - the Bank Transaction will not be reversed. The existing Prompt suggesting the User does this manually will be displayed.

Cancel - the process is cancelled and the Disbursement is not reversed.