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Note: To complete this Process make sure all items have been entered into the ledgers:

From the Tree View:

1. Expand ACCT Receivable from the tree view
2. Select Deposit Receipts
3. Check the Check all button to mark all items
4. Click CALCULATE button and verify the Current Calculated Balance matches tape
5. If all is in balance, click the Current Calculated Balance box to confirm
6. Click PROCESS button and a PDF file will appear on screen to print out