We just converted from Accpac v5.4 to Sage 300 ERP 2014. Trying to do a bank rec for the first time. We have an out of balance exactly equal to the previous month end that was not brought over from old system.  Just need to do a Bank Entry to adjust, but the Bank entry screen will not let us choose Deposit as bank entry type.  Is there someplace that I have to change a setup option?