Add from Bank is used when bringing additional money into the system that was not there before (most often from a bank account).

1. Log on to WashConnect at the local level.

NOTE: Safe actions can only be used when logged into the local level.

2. On the Financial menu, click Cash Management, and then click Journals.

The Journals tab appears.

3. Click to select the Add from Bank button.

4. In the Qty box, type the correct quantity.
5. Click the Save button.
   The Safe is updated with the currency that has been added and the journal entry should now be verified by the user.  See Verify a journal entry.