Search found 4 matches

by wotcuser
Mon Mar 11, 2024 4:09 pm
Forum: Accounting
Topic: How to correct a bank reconciliation date.
Replies: 3
Views: 5160

Re: How to correct a bank reconciliation date.

It was the last one I did.
by wotcuser
Sun Mar 10, 2024 8:03 pm
Forum: Accounting
Topic: How to correct a bank reconciliation date.
Replies: 3
Views: 5160

How to correct a bank reconciliation date.

I sifted through the bank reconciliation posts but there were so numerous I could have missed this...

I accidentally put the incorrect reconciliation date (year) on a bank reconciliation which is causing me no end of grief. Is there a way to correct the date?

Any help will be appreciated.
by wotcuser
Sat Jan 12, 2013 3:41 pm
Forum: Accounting
Topic: Donor Restriction Assistant and Release Restricted Funds
Replies: 2
Views: 767

Re: Donor Restriction Assistant and Release Restricted Funds

I should have known that the PC designers would have included that feature in their Assistant! Thank you for your prompt reply it is most helpful.
by wotcuser
Sat Jan 12, 2013 7:12 am
Forum: Accounting
Topic: Donor Restriction Assistant and Release Restricted Funds
Replies: 2
Views: 767

Donor Restriction Assistant and Release Restricted Funds

Hello, I did not use the Donor Restriction Assistant to set up some new donor restrictions and now my new restrictions are not showing up in the "release restricted funds" menu within the Maintain Manual Checks form. Is there any way to get them added or am I stuck adding these release entries manua...