Jeff,
I understand what you're saying. However, how would that affect the restricted fund portion of the account. Would the balance sheet and Change in Equity reports still show the ins and outs and balances? Would I still use the Release Restricted Funds button on the invoice or transaction?
Cheryl
Search found 4 matches
- Thu Jan 15, 2009 12:54 pm
- Forum: Accounting
- Topic: Need to customize Income/Expense
- Replies: 7
- Views: 1638
- Thu Jan 15, 2009 10:53 am
- Forum: Accounting
- Topic: Need to customize Income/Expense
- Replies: 7
- Views: 1638
Income/Expense
If I set up a separate fund for restricted income and expense while all the funds are in the same bank. How can I reconcile the statement? My situation is: Nursery Department has budget of $1000.00. They receive a restricted donation of $200.00. Nursery buys cribs for $800.00. They use the $200.00 g...
- Wed Jan 14, 2009 1:19 pm
- Forum: Accounting
- Topic: Need to customize Income/Expense
- Replies: 7
- Views: 1638
Need to customize Income/Expense
Need to customize Income/Expense to not include restricted funds. Finance need to see at a glance who much budget $ spent without including restricted funds in that total. Needs to be on one report.
How do I, or can I do this?
How do I, or can I do this?
- Wed Jan 14, 2009 1:13 pm
- Forum: Contributions
- Topic: Pledged/Unpledged
- Replies: 1
- Views: 1077
Pledged/Unpledged
I am trying to figure out the total amount given to pledged funds for the year. I ran a "Contribution Fund Pledged/Unpledged Totals" report. It showed $210,635.88 for the General Operating Budget. I also ran a Pledged to Actual Comparison" report for the General Operating Budget and it showed Total ...