Getting Started with Deposits on Hand

There are a few steps involved in getting Deposits on Hand ready for use. 

The Deposits on Hand application interfaces with General Ledger and Accounts Payable applications. Therefore, Company and Account information must be set up within General Ledger. 

In Accounts Payable, you need to set up your Vendors.

After that has been done use the following general steps as a guide:

1. Modify > Group Information
2. Modify > Account Type Information
3. Modify > Account Information

At this point you are ready to Enter > Transactions.

Updated January 28, 2026 22:42