If you're upgrading from a previous version and have a cash drawer
MYOB Accounting Plus introduced a feature in Version 10 that allows you to track undeposited funds. To use this feature, you need to set up the Bank Account for Undeposited Funds in the Setup menu>Linked Accounts>General Ledger window.
Note that you should not use an account that you may have already set up for this purpose, for example a Cash Drawer account. This account should be new, and you can use the new Undeposited Funds account instead of a Cash Drawer account. See Preparing a bank deposit of undeposited funds transactions for more information.
The Bank Deposit Slip report no longer exists. You need to use the new Bank Deposit Report. Only transactions processed through the Prepare Bank Deposit Function will appear on the Bank Deposit Report. If you want to view older transactions that previously appeared in the Bank Deposit Slip report, you can view them by running the Chequebook Register Report.