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Deposit – Update View

Module: Accounting
Screen Type: Update View
URL: /^accounting/deposits/<pk>/update/
Model: Deposit
Record Name: Deposit
Plural Name: Deposits


What This Screen Is For

TODO: Explain what this screen does in plain language.


What You See on This Screen

📸 Add a screenshot of this screen.

Fields on This Screen

Field Type Description
Last Modified At Date & time TODO
Last Modified By Relationship (single) (optional) TODO
Bank Account Relationship (single) Select the bank account to which this deposit will be made
Source Account Relationship (single) (optional) Select the source of undeposited funds
Amount Currency Text (choice) TODO
Amount Number (decimal) TODO
Deposit Date Date (optional) TODO
Memo Long text (optional) TODO
Dispersal Method Text (choice) (optional) Records how this deposit was made.
Work Period Relationship (single) (optional) Optionally link this deposit to a work period
Posted Yes/No TODO
Edit Locked Yes/No TODO
Enable Splits Yes/No Enable split balancing transactions for this deposit. Enabled by default, but disabled in specific circumstances

System Fields (Managed Automatically)

⚙️ These fields are managed by the system and usually do not need to be edited.

Field Type Description
Id Auto number (ID) TODO
Created At Date & time TODO
Created By Relationship (single) (optional) TODO
Custom Fields Extra Fields JSONField TODO
Deleted At Date & time (optional) TODO

Common Tasks

  • TODO

Tips & Helpful Hints

💡 TODO


Who Uses This Screen

  • TODO

Advanced Notes

TODO