Hi Joanne,

Forgive me for asking the obvious first, but were customer codes assigned to the receipts when entering? If so, did you change the option in the detail line to Misc and then code it to a GL account?

Also, is this a new bank that you're entering them for that may not have been set to integrate with Receivables? If not, could the Receivables integration have been turned off for the existing bank in the Edit>Bank settings?

If anything the BR batch should have been retrieved to GL. If the credit side of the entry was not your clearing account, that may be a clue to what happened.