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Deposit Entry Checklist

Written by Brandy Burch

Updated at March 14th, 2025

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      Deposit Entry Location in Pak Accounting
      1. Enter deposits
      		 Enter deposits
      1. Change deposit date to be recorded in G/L (if necessary)
      		 Override deposit date
      1. Print and review edit report
      		 Deposit edit listing
      1. Print deposit slip (MICR)
      		 Print deposit slips
      1. Update/Post deposits to G/L
      		 Post deposit entries
      1. Unpost Deposit (if necessary)
      		 Unpost Deposit(s)
      deposit checklist getting started

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