Entering a Jobkeeper payment received from the ATO

Scenario

Customer has received the reimbursement for Jobkeeper pay and would like to record this in Netsuite. 

Here are the steps

1. Transactions>Bank >Make Deposit
2. Choose your Bank Account at the top Account field.
3. Then go the Deposits subtab, then the Other Deposits subtab, then enter the NAME (Eg. ATO), AMOUNT, ACCOUNT (eg. Jobkeeper-Income-Account)

Note: You can also use Journal in recording this. 

Transactions>Financial>Make Journal Entries 

Dr.  Bank account                            xxx

Cr. Income Account                         xxx