Search found 1338 matches

by JohnDMeyers
Sun Dec 02, 2007 9:58 am
Forum: Accounting
Topic: gift to retiring employee
Replies: 3
Views: 4178

You did the correct thing. Sometimes, we approve an amount greater than the $1,000.00 so that the after-tax check is $1,000.00.
by JohnDMeyers
Tue Oct 09, 2007 1:55 pm
Forum: Accounting
Topic: Restricted Donor setup and messed up the fund balance
Replies: 0
Views: 1701

Restricted Donor setup and messed up the fund balance

Using Ver 9 on Windows 2000 We just started using the restricted funds, but it is not working like we supposed. We had a gift given in 2006 that has a temporary restriction. At the time, we created an asset account to keep a record of the gift. Yesterday, we went to Add Donor Restriction and created...
by JohnDMeyers
Sun Oct 07, 2007 10:07 am
Forum: Contributions
Topic: Just set up a restricted fund - beginning balance messed up
Replies: 1
Views: 2081

Just set up a restricted fund - beginning balance messed up

We just started using the restricted funds, but it is not working like we supposed. We had a gift given in 2006 that has a temporary restriction. At the time, we created an asset account to keep a record of the gift. Yesterday, we went to Add Donor Restriction and created an income account, a releas...