The Cash Receipts program does not make an automatic posting to the checkbook.
Go through the following example to post the cash receipts manually.
Select Banking > Checkbook from the Accounting Node.
Select Commands > Deposit from the Checkbook menu or click on the 
.
<Tab> to accept the current date.
<Tab> to accept DEP as the Type.
<Tab> to leave the Number field blank.
Enter Cash Receipts<Tab> for the Name.
Enter 364.38<Tab> for the Amount.
Click OK to close the New Deposit dialog.