Choosing to allocate the bills and the payment

The allocations are automatically done.
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When posting the CDS6, before selecting import, you must ensure the boxes to automatically receipt and allocate are selected and completed correctly.
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A CDS6 can be deleted at any time before it is imported on the Ledgers. This will unmark all the bulls and allow the CDS6 to be run for the same branch and date range, through the case management system.