Unable to find receipts in manual unclear

Hi All,

I would just like to ask the possibilities of what may have gone wrong in my set up.

First I have entered a receipt for Bank1 with Receipt Method1 then another receipt for Bank2 and Receipt Method2.

I have set the banks and receipt methods just the same except the account number and name and so on.

Then I cleared both receipts and when I wanted to unclear them in manual clearing in cash management.

I can find the first receipt for Bank1 and Receipt Method1 but I could not find the transaction lines for Bank2 and Receipt Method2.