The items you have highlighted relate to two different receipt transactions
I don’t know if I’m missing something but I do not think you have described your problem clearly. Clearly explain what you intended to do, what you expected Manager to do and what Manager is doing wrongly.
What I entered in the text field and what Manager displayed after clicking “Next” were different.
I wanted to change the Bank Account Name for some transactions, so I used the Batch Update feature. I copied the data, pasted it into Excel, modified the Bank Account UUID, then copied and pasted it back into Manager. However, Manager did not produce the expected result.
I cannot reproduce the issue. It’s possible the UUID aa36a...
is incorrect or reference something other than a Bank and Cash Account, in this case, Manager ignores the input.
I also get the same issue when trying to change Cash or Bank account on Payment and Receipt via Batch Update.
I tried to do a Batch Update by emptying the UUID from the bank and cash account, then doing a batch update with the UUID I wanted, and this worked.
So we need to do two batch Updates to change the Cash/Bank account for Received In and
Paid from.
Maybe @lubos can see this.
Desktop Edition v25.3.7.2148
This should be in bugs then.
Idk why I can’t reproduce it on Cloud Edition.
@Mahfuzur_Rahman & @Mabaega, could you please share the OS you are using?
Cloud version 25.3.7.2148