In the Home window,
open the Report Centre. Select Banking,
and then Deposit Slip Transactions.
Click Modify this report.
(Optional) Select the Template you want to use for the report.
Select the Fiscal Year you want to report on. If you select Previous Year, you can also select the Only entries posted after year end box to limit the report to previous year transactions that were recorded after the previous fiscal year end. Selecting this option automatically displays Corrections in the report.
Select how the
report should display the results, by Date
or Transaction number.
Enter Start
and Finish values for the report.
(Optional) Select
User to include the name of the user who
entered each transaction.
(Optional) Select
Foreign amounts to display foreign deposits
in their respective currencies.
(Optional) Select
Additional information to include additional
information recorded with each transaction.