Behavior of Unapplied cash journal generation

Summary:

Behavior of Unapplied cash journal generation at which case it generated and at which case it's not generated

Content (please ensure you mask any confidential information):

We created receipt and directly apply the invoice ('Submit and apply Manually').

When we post then unapplied cash is generated in dr and cr side.

We don't expect this unapplied cash when create receipt and directly apply to invoice.

Does the receipt always generate unapplied cash journal? in which case unapplied cash journal is not generated?

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