When entering a transaction in Accounting module, one can enter "notes" that help explain, later,
why/what one did. After I've POSTED the transaction, how can I go back and review the notes so I recall why I did something the way that I did?
Search found 3 matches
- Mon Mar 12, 2012 12:36 pm
- Forum: General Questions and Discussion
- Topic: Notes Section in Accounting Module
- Replies: 3
- Views: 1882
- Tue Jan 24, 2012 10:56 am
- Forum: Accounting
- Topic: Transfer of Building Fund monies to General Fund
- Replies: 2
- Views: 658
Re: Transfer of Building Fund monies to General Fund
Thank you so very much for clearing up the procedure. Our financial secretary had run the
monies thru a Miscellaneous fund (catch-all) rather than making the paving an asset. I
really appreciate your speedy answer and the detail that you provided.
monies thru a Miscellaneous fund (catch-all) rather than making the paving an asset. I
really appreciate your speedy answer and the detail that you provided.
- Mon Jan 23, 2012 11:01 am
- Forum: Accounting
- Topic: Transfer of Building Fund monies to General Fund
- Replies: 2
- Views: 658
Transfer of Building Fund monies to General Fund
We're using Windows XP OS and PC+ Version 11. We are transferring monies from Building Fund (02-XXXX) to General Fund (01-XXXX) to cover the cost of re-paving our church parking lot. Financial Secretary used following entries: 02-9520-000 Trsfr from Fund 02 CR $20,000 01-9010-000 Trfr to Fund 01 DB ...