Sage 300

1. Why when you post payment batch on bank reconciliation you will see individual batch entries but when you post receipt batch on reconciliation you will see the whole batch instead on individual entries? 2. How can I reconcile some of entries from…

Hi I have a deposit batched posted with 14 entries, and Entry no. 9 has repeated in bank recon with status show "Not Posted" in bank recon. This repeated entry actually was already replaced with a other details. Somehow it show in the bank recon and…