- Click Escrow on the top menu bar.
- Select Post Escrow Project Deposit.
- Enter the Project Abbreviation/Code or click the question mark to use the Lookup List.
- Start typing the code in the Description box at the bottom of the Lookup List. The list will filter automatically.
- Double click on the project code or click OK when the code is highlighted to select the project.
- Type in the Entry Date or select the date from the drop-down calendar.
- Enter the Deposit Amount.
- Enter a Description for the deposit.
- Click Post. A notice will pop up, providing you with the Receipts Journal Entry Number.
- Click OK to complete the transaction.
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