Search found 3 matches

by JPGA
Fri Jan 10, 2020 1:50 pm
Forum: Accounting
Topic: Temporary Restrictions
Replies: 11
Views: 4781

Re: Temporary Restrictions

Thank you for all your help. I was able to get everything working. I do have one more question, When I entered all my entries in accounts payable and posted everything I forgot to release restricted funds :wall: is there a way I can do this now or am I going to have to reverse them all and re-enter?...
by JPGA
Mon May 20, 2019 10:55 pm
Forum: Accounting
Topic: Temporary Restrictions
Replies: 11
Views: 4781

Re: Temporary Restrictions

I did try to follow your example but where I am having my issue is where do I run the DB? I have several temporarily restricted accounts example Women's ministry, Back Pack program, Men's ministry etc, but when I look at my chart of accounts I only have Liability, Net Assets and income that are labe...
by JPGA
Thu May 16, 2019 7:03 pm
Forum: Accounting
Topic: Temporary Restrictions
Replies: 11
Views: 4781

Temporary Restrictions

I went through the setup wizard and have all my temporary restricted accounts set up, I have been trying to figure out how to run expenses in these temporary restricted accounts and I am not having any luck. I have been working on this for a couple of years and just can not get it right. I am not su...