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Suggested answer

Automatically Post Cash Receipts as Deposits

Posted on by 53
I'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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  • Suggested answer
    Lisa at AonC.com Profile Picture
    Lisa at AonC.com 3,124 on at
    Automatically Post Cash Receipts as Deposits
    It sounds like your colleague may have transaction-posted (thereby skipping the grouping and protections of saving the transactions in a batch before posting).
     

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