This is the situation:
I have a report that aggregates all cash deposits conducted on the prior day. I use this to determine the accuracy of the CTRs submitted by the branches.
I had a customer deposit funds through the nightdrop but also come into the bank and make a deposit on the same business day. We know the identity of the person that made the deposit in the branch, so thats not an issue. I'm just not sure how to record all this on the CTR to make it clear what happened.
I have Section A completed, but I'm not sure how to mark Night Drop along with the person who conducted the second deposit. Any thoughts would be great. My handy-dandy manual didn't account for this.