For some reason some of our credit card payment receipts/applications changed
the Credit Card ID field to say "STANDARD CHECK" rather than one of our three
credit card ID's (VISA, AMEX, MC).
The batch total when posting had the correct amount (i.e. our cash account
was correct), but when we tried bundling the transaction through Bank Deposit
Entry, the bank deposit is "short" by the amount of payments with the Credit
Card ID field of "STANDARD CHECK".
We are on GP 9.0 and use Credit Card Advantage. Any thoughts on this one?