Good morning to everyone :)
I found an issue on the Payment Journal page. When you apply filters to any fields and you cancel the filter using the standard function /Reset Filters/, this also remove the filter applied on the Journal batch name and shows all the Gen. Jnl. Lines.
From the code, the filter on the Journal Batch Name seems to be correctly inserted into a filetrgroup, but when the /Reset Filters/ standard function is used, it doesn't care about the filtergroup and remove all the filters.
You can easily reproduce the issue on BC23 OnPremise opening the payment journal, on any Journal batch, apply a filter to 1 field and removing the filters using /Reset Filters/. you'll see the page will show all the lines withouth filetrs on the journal batch name.
Any idea about this? Is there a way to fix that? It seems to be working on Saas.
Thank you!
