<< Click to Display Table of Contents >> Navigation:  Check Stub > Check Stub Input Cycle > Update/Post Check Stub Cycle

Finally, Update the deposit information by going to Update/Post Cycle under the Input Cycle Menu. Check which items to post, then click on Post to update the cycle and make the General Ledger and Revenue entries. Any errors encountered while creating the deposit posted entry will be printed on the posting error report.

 

This completes the Check Stub Cycle!!!!!!!  

 

Also see Check Stub FAQ for information on Deleted Interest errors while posting.