Deposits on Hand >

Getting Started

 

         

 

 

There are a few steps involved in getting Deposits on Hand ready for use. The Deposits on Hand application interfaces with General Ledger and Accounts Payable applications. Therefore, Company and Account information must be set up within General Ledger. In Accounts Payable you need to set up your Vendors.

 

After that has been done use the following general steps as a guide:

 

Modify > Group Information

Modify > Account Type Information

Modify > Account Information

 

At this point you are ready to Enter > Transactions.