Add from Other Source is used when bringing money into the system from another source other than the bank. 

To Add from Other Source follow these steps:

1. Log into WashConnect at the local level.

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

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

The Journals tab appears.

3. Click to select the Add from Other Source 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.