REMINDER:

Program reminds user that there is a deposit in process that has not been added to the Ledger. 

User must select the Continue button to move forward.

User may address the outstanding deposit immediately, or at a later time.

Deposit in Process

In order for these transactions to be recognized on the Ledger, user must go to Deposit/Receipts module.

Select Add to Ledger button.

No Deposit in Process

Go to Deposit/Receipts module. 

1.    Click on Currency button.

Select the non-default currency, if user is in the Canada-CAD currency, select the USA-USD currency

Select Back To Deposit button. 

2.    There may be a blank form in process. 

Click Forms button.

Select Delete Form from the drop-down list.