User Support Forum

Thanks for your response. No, I have not seen it done, nor has our CPA suggested it. I was just trying to find a way to show the current, "non-restricted" balance in our single checking account. As it is, the checking account shows the total with general and restricted money. When you look down on t...

We are using one fund for everything. We have one checking account that has general fund money (unrestricted) and donor restricted money. We have the general net assets accout 3110 that had the cash in the checking account, and fixed assets such as land, etc. that all close to 3110. Of course all th...