Merging Bank Deposit Records

You may have entered multiple deposits in Voyager that were treated as a single deposit by the bank. This section explains how to merge deposit records so that they reflect bank deposit records.

To combine two bank deposit records

1	From the side menu, select G/L > Bank Functions > Bank Deposit Merge. The Bank Deposit Merge filter appears.

2	Complete the filter:

Bank Type or select a bank account code.

Merge Dep# Type the deposit number of the deposit record you want to merge into another deposit.

Into Dep# Type the deposit number of the deposit record you want to receive the merged deposit.

3	Click Submit. Voyager merges the deposits and displays a report showing the checks included in the merged deposit. To print the report, click the Internet Explorer Print button .