7a6a5b72_Cash_Entry_Screen__Action
[Step] 2 [Comment] This date must be valid in your Accounting Dates Control Maintenance file. [Action] 
In the Posting Date field, enter the date you want the cash receipts to affect the A/R and G/L files, or press Enter to accept the default system date. Note: You do not have to post your cash daily. However, it is recommended that you enter and post each bank deposit separately. If you enter multiple deposits in a single day, run the Cash Posting program after entering each deposit so that each is posted separately. This makes the bank reconciliation process easier because the deposit amounts will match when you receive your bank statement.
Cash Entry Screen
Action