User Support Forum

What was the journal entry you used to pay out the donor restriction? And did you do the release transaction at all? I did one transaction (a check). In that transaction for each one I credited the checking account, debited the equity (where I went wrong), debited the release account and credited t...

Ok..here's my problem. My balance sheet shows that I have a lot of negative balances on my donor restricted accounts. I double checked my transactions from when I paid them out, and they seem to match up with how the book says to do it. Unless of course I debited the wrong account on the top half of...

We just purchased v.9 a few weeks ago. I have been frantically trying to set up the accounting moduleto be able to run the reports for January. However, I seem to have messed up somewhere. When I set up my designated/donor restricted funds, I failed to enter a beginning balance on those that had car...