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===== Concept =====



When multi-division accounting is being used in Control, there are two divisions that might come into play when an A/R payment is received from a customer:
  * The division the payment is **applied to** (for).
  * The division the payment is **received at**.



==== Division Applied To ====



The A/Rs for any order exist (of course) on the balance sheet of the division the order is for. Whenever a payment is received for an order, regardless of //where// it is received, the payment must be applied against the A/R balance at the order's division.



==== Division Received At ====



Often the payment is received and processed at another division. Control tracks the division the payment is received at so that it can properly manage that divisions deposit.



==Make Deposits==



When multi-divisional accounting is enabled, the make deposits window adds 



==Reports==



The "Make Deposits" section groups all the payments based on the division recevied at. The payment report also have an option to print using this same divisional breakdown.



===== See Also =====
  * Backlinks [[include_pagepage_componentbacklinks]]