CE - Cannot clear Payroll Transactions & Other Issues

 Hello,

In cash management:

1) For the Payroll Bank Account:   I can view available transactions (View > Available Transactions), but cannot query them to clear them manually (Bank Statements > Manual Clearing > Clear Transactions).  I can do both of these for the AP Bank Account.

2) I can automatically Load, Import, & Autoreconcile the AP account but cannot query the bank file for the Payroll account.

We have some underlying multiorg issues, but I cannot figure them out.... Any suggestions?

Thank you!