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Hi, I'm using GP 10.0 and I recently upgraded to SP5.
Now, I'm having an issue related to cash receitps and bank deposits. When I post a cash receipt using cheque as payment and posting it without using a batch, the receipt doesn't show up in the bank deposit entry window; however when I enter a receipt as cash it does show and what is strange is that when I enter a receipt as cheque and post it using a batch it DOES appear in bank deposit entry window.
what is the difference between posting a cash receipt with or without a batch?
any help? Thanks
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