Hello everyone,

Our version of  is  6.02 MM. Cum PTF. 

We are having problems with ARP bank transmission. Our problem is two 

1. ARP applies  amounts to invoices that are not is the  lock box file.
2. ARP drops the some invoices when applying, though  the invoices are in 
the lock box file. 

Has anybody experienced this before and if so how was the issue resolved?

Appreciate help..

Thank You,



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