Currently, we are posting deposits via AR - creating a header on AR20, then using AR30 if it goes to an AR customer and AR21.3 if it needs to post to a Non-AR account (we get a lot of these - going to random revenue/balance sheet accounts). This works, but I am wondering if there might be a better way yet. We have never used any of the CB posting screens. Any suggestions on things we should look into? Are there any that might be good to use either in Finance or if we gave access to departments that accept payments in person (cafeteria/gift shop/etc...)?
Also, we haven't used any of the lockbox interfaces, but our volume is growing. Any experience with using those?
Thanks!
