Pending Deposit Account

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Create a New Company


You're required to enter Company Name and type of business (retail)


Then skip any other wizards.


The Chart of Accounts will  look like this:




Then, Choose Banking >> Make Deposits


You get a prompt that there is No Bank setup, do you want to set one up now?


Setup the bank and bank name with a chart of account (1000) number.




Then you choose Banking >> Make Deposit.


There is still no Acct 12000.


But if you choose:



And Save & Close; a new 12000 Chart of Account (Pending Deposits) is created.