This object controls the creation of bank deposit slips for cash and cheque transactions.
The Bank Deposit Batch record will only contain Gift Transactions with cash or check transactions that are still pending and have an empty Bank Deposit Batch field and the Add to Bank Deposit Batch page will display.
In the "Which items will be added to the Bank Deposit Batch" window, selecting "Add selected items" allows you to choose multiple gift transactions to add to a batch.
If "Add all items" is selected, all Gift Transactions meeting the batch criteria will be included in a Bank Deposit Batch.
In “Do you want to add the items to a new Bank Deposit Batch or an existing one?”, selecting “Select an Existing Deposit Batch“ list of existing Deposit Batch will display and will let you select which one.
If the user selects "Create a New Bank Deposit Batch", create a new Bank Deposit Batch with a Processing status and add new bank account.
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After following and inputting the necessary information click OK and a message will display confirming the number of Gift transactions selected and an update message.
