7a6a5b72_Cash_Entry_Screen__Action
[Step] 1 [Comment] It is recommended this total match your bank deposit slip total. Applied Running Total: The Applied field at the top of the screen provides a working total as you enter invoices. When you enter an invoice, this field is increased by the amount entered against each invoice. It should equal the control total when the entire deposit is applied. [Action] 
In the Control Total field, enter the control total for the cash you receive. Note: For audit purposes, enter, edit, and post each deposit slip as a separate batch. This makes the bank reconciliation process easier, since deposit amounts will match when you receive your bank statement.
Cash Entry Screen
Action