how to enable editing the deposit amount field in bank deposit record

AI generated answer (using internal Slack threads):

To enable editing the deposit amount field in a bank deposit record, you would typically need to use SuiteScript. However, it's important to note that the ability to edit this field may be restricted due to certain conditions such as: 1. There's a workflow/script running that locks the record and/or that field. 2. The entry originated from a different module's process (allocations, amortization etc) where the amount field may be locked/grayed out. If you're trying to register a customer payment and bank fee in one step, you might need to use the Undeposited Funds account to receive payment in full, and then on the make deposits step, pull out the Fee. Alternatively, you could have a custom field with a script that creates a deposit record for you and fills out the cash back tab of your deposit transaction for you with the cash back tab filled out correctly or creates a journal entry. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******