Thanks for the response AlexV. I have tried recreating the Rule 3 Times and I get the same results. Here is what I see:
1. The Rule is running against Transaction
2. Even though I selectd Deposit/CreditCard as Transaction Type option on Rule, the Rule selects TransAction Type as Sales Receipt. As a side note when I create Rule I do not even see that as an option. I can select either Deposit/Credit Card or Transfer.
3. When I modify transaction and select Deposit. It works fine.
See my screen shot of Rule
