I would like to be able to post all AR cash bathes, then retrieve into Bank REc, but when I do, they create only one batch so I am unable to do Auto Match. Is there a way to correct this?

Hi Diane,

How do you have the integration from Receivables to BankRec set up? Specifically, do you use Payment methods on your cash entries in AR and if so, which options do you have set on the Payment methods for the batch retrieval to BankRec for appending batches or separating by date?

Perhaps all you need to do is change the batch retrieval options so that the deposit totals better synch with the bank statements for reconciliation and matching.