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Automatically Post Cash Receipts as Deposits

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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 3,143 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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