2. Log into the KFS as necessary.
the standard tabs..
Note: For information about the standard tabs such as Document Overview, Notes and Attachments, Ad Hoc Recipients, Route Log, and Accounting Lines tabs, see Standard Tabs.
6. Click .
The pending entries for the CMD record the actual cash deposit, offset against the account used for the system-generated offsetting entry in the individual cash receipts that make up the CMD.
8. Review the Route Log tab.
No approval is required..
Note: For more information about the Route Log, see Route Log.