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We have one AR payment application batch with 3 documents.
One document flows through to Cash Manager and we can reconcile it, the other 2 do not.
I would normally see the the total amount of the AR Payment Application batch to clear as a deposit in Cash Manager, this time it's only showing the one record.
Any way to correct this or should I just do Cash Account Transactions using the OD entry type?
We've been using Cash Manager for ever and have never seen this happen.
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