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62I'm on 18.6.
In company setup options the option to automatically post cash receipt deposits is selected.
I've entered a cash receipt batch and selected Transaction as the option. Within the batch I've got two cash receipts. When the batch is posted, I get one deposit record which combines the two amounts. From what I've read from two other sources, this is the expected behavior.
However, a colleague of mine, also on 18.6 (separate environment), tested it and got two separate deposits with the Transaction option selected in the Cash Receipts batch.
To get a separate deposit for each cash receipt, what is the right process?
Thank you
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