I just retrieved my A/R transactions into the GL and instead of coming in as one batch, it separated the receivable and invoice batches and came in as six batches. In all the years I've been using Adagio, this has never happened before and I wonder why it did it this time. I checked and made sure the info is all there, but I wouldn't want it to come in this way in the future.

Anyone have any ideas for the reason?

Thanks, Karen

In Ledger, you selected "Retrieve by batch". You can also retrieve by posting sequence or leave the radio button on "none" to get the behaviour you are used to.

I don't remember changing it from "none", but figured that must have happened.

Thanks, Karen