Since Payments cannot be set to auto apply through Bill Preparation, the trick of removing the auto apply flag through Bill Prep will not work here. Instead, you need to access the record in LRMEXPS and change the value in the “Lines Used” field to 0. This field was used in previous versions of Orion to determine the total lines of description. Any transaction entered through Version 2 will have a value in this field and will need to be manually edited.
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