i am not sure if this will be helpfull, but we use CB43 for deposit uploads, which populates CB10. in GL90 we can see some deposit detail. i will attach the notes we put together for this type of upload.[View:/cfs-file/__key/communityserver-discussions-components-files/59/C_2600_C-BALANCE-SHEET-UPLOAD-V9.1.xls:320:240]
