STARTING OVER #2

Fund Accounting, Accounts Payable, Accounts Receivable, Payroll

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visionnicaragua
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STARTING OVER #2

Post by visionnicaragua »

Now that I have learned how to clear out my fund accounting to start over. Thank you. I still have all my data in the contributions module. Can I just leave it in there and do journal entries to get it back in fund accounting? All my data in that module is good. Version 8.5
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NeilZ
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Re: STARTING OVER #2

Post by NeilZ »

visionnicaragua wrote:Now that I have learned how to clear out my fund accounting to start over. Thank you. I still have all my data in the contributions module. Can I just leave it in there and do journal entries to get it back in fund accounting? All my data in that module is good. Version 8.5
You don't have to do anything with the contributions module, in fact, you can't. Once posted to Funds Accounting, you can't repost from Contributions.

So, as you said, you'll have to do journal entries to add that income to fund accounting.
Neil Zampella

Using PC+ since 1999.
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