Deposit/Reference #

This value can be entered at the Deposit Summary and/or Detail level.  The value entered at the Summary level is what will appear in the Deposit List.   The intended use is to record a check number (if depositing a single item) or other external reference value that you would like to associate with the Deposit.  

When a value is supplied at the Summary level, it will become a default value for the Reference field in the first Detail record (though it can be overridden or removed at the detail level).  As additional Detail line items are added, each subsequent new line will default to the value from the previous row in the grid.

Values entered in this free form text field are not validated.  Note that you can search for Deposits based on the Deposit/Reference #.

This value can be changed on an INUSE deposits.