pass through not linked to an account

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Central Office
Posts: 25
Joined: Sun Sep 18, 2011 7:49 pm

pass through not linked to an account

Post by Central Office »

Just discovered a pass-through contribution was not linked to an account when the fund number was created. This happened 7 months, ago. What account would it have been posted to? I cannot track it.

Thank you
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NeilZ
Posts: 10432
Joined: Wed Oct 08, 2003 1:20 am
Location: Dexter NM
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Re: pass through not linked to an account

Post by NeilZ »

Leigh wrote:Just discovered a pass-through contribution was not linked to an account when the fund number was created. This happened 7 months, ago. What account would it have been posted to? I cannot track it.

Thank you
It probably never posted over to Funds Accounting. If there's nothing set, the system has no way to create the transactions for FA.
Neil Zampella

Using PC+ since 1999.
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Central Office
Posts: 25
Joined: Sun Sep 18, 2011 7:49 pm

Re: pass through not linked to an account

Post by Central Office »

So, what do I do?
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NeilZ
Posts: 10432
Joined: Wed Oct 08, 2003 1:20 am
Location: Dexter NM
Contact:
Contact NeilZ

Re: pass through not linked to an account

Post by NeilZ »

Leigh wrote:So, what do I do?

Kinda hard to say, were the funds listed in a deposit back 7 months ago ?? If so, then there has to be some income account that the money was assigned to.

You need to do some detective work before we can give any advice.
Neil Zampella

Using PC+ since 1999.
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