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It is very easy to make one small typo on a Deposit ID for a Cash Receipt and then the check will not be included in the deposit in Bank Reconciliation. A drop down (and F5 repeat) selection of current unposted receipts would help eliminate that easy-to-do error.
Bob Arnett
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To true. I have done this and then have to manually add totals to make sure all deposits are cleared correctly. Having and F5 key would really help. It would make reconciling deposit much easier at bank reconciliation time.
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