Search found 7 matches
- Thu Mar 14, 2019 3:38 pm
- Forum: Accounting
- Topic: Income and expense report
- Replies: 6
- Views: 1263
Re: Income and expense report
Understood. Thanks for your help. Rose
- Thu Mar 14, 2019 2:17 pm
- Forum: Accounting
- Topic: Income and expense report
- Replies: 6
- Views: 1263
Re: Income and expense report
I guess I'm confused. I'm not talking about the changes by percentage column. I'm sure that is correct.
It's the year to date budget difference line. It's working the opposite of the way it's always worked and is correct.
Are you saying they made the change on purpose?
It's the year to date budget difference line. It's working the opposite of the way it's always worked and is correct.
Are you saying they made the change on purpose?
- Thu Mar 14, 2019 1:42 pm
- Forum: Accounting
- Topic: Income and expense report
- Replies: 6
- Views: 1263
Re: Income and expense report
So there's not way to get it to go back to showing the positive and negative correctly?
- Thu Mar 14, 2019 12:58 pm
- Forum: Accounting
- Topic: Income and expense report
- Replies: 6
- Views: 1263
Income and expense report
I just noticed that on the Income and Expense report an expense overage is now shown as negative number and an under is shown as positive. This is the opposite of how it was before and how it should be. The income is still correct. Is this the result of the latest maintenance release? Will it be cor...
- Fri Apr 07, 2017 11:53 am
- Forum: Accounting
- Topic: deferred pledges
- Replies: 3
- Views: 1144
deferred pledges
How is the best way to record/show deferred or prepaid pledges? Every year we have contributors who give their 2017 pledge in 2016. They receive giving credit in the year the gift is given (2016) but we don't want to show it as income until 2017. How do others handle this?
- Thu Feb 02, 2017 1:13 pm
- Forum: Accounting
- Topic: how to post this transactions
- Replies: 3
- Views: 769
Re: how to post this transactions
I tried using transfer accounts but it didn't work. The problem is I'm not moving money from one fund to another. But simply from one checking account to another within the fund. I'm sure it's just me, but nothing I've done is working.
Rose
Rose
- Thu Feb 02, 2017 11:55 am
- Forum: Accounting
- Topic: how to post this transactions
- Replies: 3
- Views: 769
how to post this transactions
Help me smart people! I need to be able to post a transaction and I can't figure out the right way to do it. I'm moving $5,000 from one checking account - 01-1110-000 to 24-1140.000. However, the money is in fund 24 and can't look like an expense for a deposit to that fund. If I just use the checkin...