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[Music] so for this video well go through how to use the deposit feature on business central and to receive payment and apply them there are multiple ways to do it but the two main ways are using the the payment journal and receiving cash that way or we can also do a deposit and so if we go to the deposit screen okay so this is our deposit screen and well see that there is nothing because we dont have any open deposits so well create a new one here okay so if he goes um with the default here if we click out of there itll give us a default numbering sequence so itll pick one zero zero four for us and then the bank account number we can select the bank account we want to deposit this into choose checking and for the total deposit amount i have a figure in my head here for our three checks were going to deposit today 11.98 4.55 okay uh we have our posting date here which is uh defaulted to our work date as well as the document date and we have a couple of dimensions we can input a
