Click "Pending" under the "Transactions" tab. 

Click the Action button to open the desired transaction from the list. 

If you select "Yes" from the dropdown menu under the statement "Post the Deposit", then the deposit will be posted directly into the account, in this case it would be the 1000 Commissions Account Checking.

Post the Deposit
-- Select Options --
Yes
No
Yes

This will journal the money into the cash account. It will also queue the bills for payments for all distributions.

Click "No" if you want to send the deposit to the "Undeposited Funds" account. 

Click "Accounting" to navigate to the Brokerage Engine Accounting module to post the deposit from Undeposited Funds. 

Select the account you would like to deposit to. Depending on the account you choose the "Balance" field will show you its current balance.

How to Record a Bank Deposit from Undeposited Funds

Close the Transaction

Upload Transaction to Accounting

Navigate to Undeposited Funds