Odoo 17 CE: Clarification Needed on Correct GAAP-Compliant Bank Reconciliation & Deposit Workflow

[zibbonkhadka]

In the United States, it is common to deposit multiple customer checks/cash together as one daily deposit slip. QuickBooks supports this via the “Bank Deposit” screen. We found an OCA module for batch deposits for Odoo 16, but not for Odoo 17 CE.

Questions:

What is the recommended way to handle batch deposits in Odoo 17 Community?
Is there an OCA module for 17 that provides this functionality?
How do U.S. Odoo implementations typically handle bulk deposits when the bank shows only one lump-sum deposit?

Any guidance, best practices, or recommended modules would be greatly appreciated.

Thank you.