I "Feed" my Check and Deposit Ticket from Check Register.
That is: My entry in CR makes the necessary entries in both so I can print them.
When I make an entry for a Check, (Date, Id, and account, which is a unique number identifying Account Names)
is entered into the Deposit Ticket. I do not want that info to be entered into the DT.
Is there a Calculation or Script I can use that will leave the Deposit Ticket blank when I enter the info for a check in Check Register?
A Deposit has a unique account number of 0100. All other account numbers are larger than that.