We posted a group payment in 42089.000. As normal, it Reallocated the individual payments to the necessary entities. A few days later we received notification that the payment was declined. When generating the failed payment in PE, it only allocated it to the original/full amount of the payment. it does nothing with individual Reallocated Receipt amounts in that entity nor the other grouped entities.
Can there be a function to allocate one A/R Journal Entry across multiple Grouped Clients?