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A Bank Deposit Slip will only be generated if the Batch Status is Open and no Salesforce file is attached to the record.
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When the bank slip generation is done and successful, the Batch Status will be updated to Generated. The When Generated field is set to the current date/time. A pdf PDF file is generated based on the Bank Deposit Batch and its related Gift Transactions and is linked to the Bank Deposit Batch record.
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