Steps to Replicate

1. Navigate to Linkweb - Financials Report - Cash Receipt.
2. Click on the "New Receipts" button under command. System popped below error.

Figure 1: Error

Development work for this case has been completed.

The change will be available in version:11.5 0212

1. The following changes were made(Include Database object names, Program classes and any other relevant information):

1. Corrected the loading of customers in "New Receipt" form

2. Affected Areas:

1. Cash Receipt ~> New Receipt

3. The issue was caused by:

1. The refactored procedure was not applied to "New Receipt" form

4. Notes: 
5. Next Step: UAT