When posting a Deposit-only batch, two accounts that get updated are the bank and the bank clearing. For the Bank Clearing account, the 'Doc Description' or the %des user defined code send the Document description to the GL Description field. For the Bank account, both of these choices use the Deposit Description and neither revert to the document description.

We have sent a note to the programmers to see if we can separate the information into separate user-defined codes, where the deposit description can specifically selected if that is desired. For the current time, what you want to do is not possible.