Search found 7 matches

by ramblinrose
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
by ramblinrose
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?
by ramblinrose
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?
by ramblinrose
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...
by ramblinrose
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?
by ramblinrose
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
by ramblinrose
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...