Search found 2 matches

by bookkeeper@eastrose.org
Tue Dec 26, 2017 9:53 pm
Forum: Contributions
Topic: Non Monetary Donation
Replies: 4
Views: 1998

Re: Non Monetary Donation

In the chart of accounts we set up a line item in Misc. Income for In-Kind Unreimbursed Donations and a second line called Balancing In-Kind Donations. In the contribution side, we had those non-cash contributions entered in a contribution fund that debited one line item and credited the other line ...
by bookkeeper@eastrose.org
Tue May 09, 2017 2:43 pm
Forum: General Questions and Discussion
Topic: Pull Down Field Problem
Replies: 3
Views: 2150

Re: Pull Down Field Problem

Constantly. January is the toughest to capture in the reports module for Fund Accounting. Since I've been clearing 3 years worth, it's a pain. Also hard to capture in Contributions, and membership. I thought it was just me!
:wall: Sue