User Support Forum

Thank you very much, Tom. That was the answer. What I'm still confused about is the fact that I've never done that before - posting in accounts payable first - and from January through July 10, they appeared in fund accounting. But now I know to run that posting in accounts payable each time I do ch...

The last check that shows on my check register was August 11. Same with the reconciliation report. Yet all the checks since then (89 of them) show up in Maintain Computer Generated Checks or Maintain Manual Checks. Contributions are current. We tried reindexing but no change. Any ideas of how I can ...