The verifying unit opens a CMD document and groups approved cash receipts into one or more deposits. Multiple interim deposits can be made on a single CMD document and the document is submitted with a final deposit.
There can be only one unapproved CMD document for a verifying unit at a time, and only one user may have that document open. That user may save the document at any time, at which point any other user authorized for the verifying unit may open it by selecting the document type from the Main Menu tab.
After a CMD document is submitted, it is automatically approved and does not route. The document status is 'FINAL'. Normally this document does not create any ledger entries.