I import journal entries (JE) into the General Ledger module, some of which affect cash accounts. However, they do not depict on the Cash Account Register in the Cash Management module.  I have to manually re-enter the JEs via the "Enter Bank Transaction" function and de-select the "Post to G/L".  Is there a way I can import into the General Ledger module AND for it to be picked up in the Cash Management module?  And/or reimport into the Cash Management module without a "Post to G/L"?  In the end, I wish for cash transactions to depict on the Cash Account Register without having to type; there are many transactions.  Trying to bring efficiency to my work.