Manually entering check deposits

 

Is there an ERP module for manually entering check deposits?  We’re looking for something that will allow employees to enter the accounting string and amount of a check that is to be deposited.  The accounting string would have full project costing information and would need to be feed to both General Ledger and Project Costing.   These are Non-utility check deposits, including checks from Fleet for sales of vehicles, checks from employees to reimburse the company for expenses, checks from tax returns.