In Cash Receipts:
  1. Select Administration from navigation bar
  2. Select Post
  3. Select New Post Parameter
  4. Select Filters Tab
  5. Choose drop down in Include column on Deposits row
  6. Choose Selected from drop down menu, enter selected Deposit numbers, select ok

In Accounts Payable or Accounts Receivable:
  1. Select Administration from navigation bar
  2. Select Post
  3. Select New Post Parameter
  4. Select Filters Tab
  5. Choose drop down in Include column on Deposits row
  6. Choose Selected from drop down menu, enter selected Deposit numbers, select ok
  7. Set all other filters to an Include value of None to exclude all other non-deposit activity