1.Navigate to the Balance Sheet screen (ensure there is a large amount of data available).
2.Click on a Liability type to open the transaction list.
3.Scroll down through the list.
4.Observe that items in the list start duplicating after scrolling through several pages.
1.Navigate to the Balance Sheet screen (ensure there is a large amount of data available). 2.Click on a Liability type to open the transaction list. 3.Scroll down through the list. 4.Observe that items in the list start duplicating after scrolling through several pages.