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[Music] welcome to our video edition of learn with lbsi for the month of december 2021 for this month we will demonstrate how to use the deposit module within sap business one to demonstrate incoming cash and check transactions as well as credit card transactions that do not use a third party credit card add-on to process directly with the credit card gateways this module will be used to record the physical deposit transaction once you deposit funds into your companys bank account you can also specify additional information like which branch the funds were deposited into as well as who the user was that deposited the funds to begin lets navigate to banking deposits and deposit to open the deposit module once the screen opens towards the top left portion of the window will be the deposit number associated with the particular deposit transaction this number is based off of the numbering series that is defined for your deposits below that in the considered until field will be the date