Enable auto-generation of "Deposit Slip" on Payment journal lines.

1. Enable checkbox for "Use Deposit Slip" to be auto-checked across all unposted journal lines wherever a default/designated set of data exists (Method of payment, Bank account, transaction date).
2. Enable auto-generation of the "Deposit Slip" to avoid the need to generate the Deposit Slip manually using Functions > Deposit Slip from the lines of the posted Payment Journal.

Note: The "Deposit Slip" feature is important to consolidate bank transactions in D365 Finance so that they match up with the consolidated amounts on the bank account statement as needed to bank account reconciliation.