---
title: Posting a Deposit in Summary vs Detail in Sage X3
description: "Posting a deposit:  For a step by step guide on how to post a deposit in Summary format vs Detail Format in Sage X3."
---

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# [Posting a Deposit in Summary vs Detail in Sage X3](https://www.rklesolutions.com/blog/posting-a-deposit-in-summary-vs-detail-in-sage-x3)

 Written by [LeeAnn Segan](https://www.rklesolutions.com/blog/author/leeann-segan) | Sep 27, 2018 8:56:52 AM

## **How to post a deposit in Summary vs Detail format in Sage ERP X3**

To assist with bank reconciliations the user can have the option to post a manual remittance deposit in either summary or detail format.

These settings can be defined on the Payment Entry Type.

### Posting payments/receipts in detail:

1. Go to Setup > A/P-A/R accounting > Payment Entry Type
2. Select the Payment entry type. (In this example RECCH)
3. On the Steps tab click the ‘Payment grouping’ drop-down and select “Payment”.
4. Save and validate.

**➥ More How To Posts for** Sage X3

### Create the remittance and post in detail:

1. Go to A/P-A/R accounting > Remittances > Manual Remittance Entry
2. Create and post the deposit.

**Note that the Log Reading shows that one GL journal entry is created for each payment.

### Posting payments/receipts in summary:

1. Go back to the Payment Entry Type.
2. On the Steps tab change ‘Payment Grouping’ field to “Deposit slip / Paying bank”.
3. Save and validate.

### Create the remittance and post in summary:

1. Go to A/P-A/R accounting > Remittances > Manual Remittance Entry
2. Create and post the deposit.

**Note that the Log Reading shows that only one GL journal entry is created for the deposit.

### **Have Questions or Need Help?**

Click below to get in touch with us here at RKL eSolutions if you have questions about new features or need help with Sage X3 Solution.  
[Ask a Question](https://www.rklesolutions.com/contact-us/)

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