Use the Retrieve From Other Systems function to manually retrieve Accounts Payable Payment and Accounts Receivable Receipt and Refund batches that were not automatically retrieved.
From the drop down list select to retrieve form Accounts Payable payment batches, Accounts Receivable receipt batches or Accounts Receivable refund batches.
Enter a bank code range to select the banks you want to retrieve the entries for.
Enter a batch number range to select which batches you want to retrieve.