plclarke wrote:They do, in fact, alternate entering the data.
They also post the Contribution data. Your observation is spot on in that mminks was posting to contributions only. I doubt I would have figured out the problem on my own. I sincerely appreciate your assistance.
You're welcome. Its something that has happened to a number of people over the years.
Is there a way to find and transfer the data posted to contributions only? Am I correct in anticipating that my next step is to use the information from the Funds Report by Date and enter the contribution data through journal entries?
Yes, the only way to do this is to manually enter the Contributions deposit using the Funds Report for each Sunday.
The good news is that you can look at a previous Contributions deposit to get an idea of what goes where.