QUESTION:

The Deposit Analysis report didn’t print when a deposit was posted.  How do I get a replacement for the Deposit Analysis report?

 

PROCESS:

From Registers > Deposit > Deposit Summary

The first thing needed is the Deposit ID.   To get the ID:  

  1. Enter a Start Date and End Date.
  2. Click either A-Z or Z-A button.
  3. The Deposit Summary report for the date range will display.  
  4. Enter the Deposit ID # in the View Deposit Detail (Enter Deposit #) box. 
  5. Click the Generate Report button and print the report results.  

 

Although there are no signature lines on this report, you can still sign the report if your district requires it.