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Accounting when receipt created using ADFDi with Transaction reference details

in Receivables & Collections

Summary:

For our client we have enabled Multifund accounting. When receipts are created using UI accounting is generated as expected (Cash A/c Dr, Receivables Cr) but when receipts are created using ADFDi 4-side Accounting is generated. Additional lines for Cleared Cash and Cleared Cash reversal are generated.

We tried creating journal line rules with Merge Matching lines as "ALL" and that is also not working to achieve above. Anyone who has faced this earlier?

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