Posting bank deposits

[Bob Lanier]

I am really new at this as you can tell. In practice I posted all the contributions and wrote checks in accounts payable but I don't know how to reflect any bank deposits made. When I bring up an income/expense report it doesn't show any deposits therefore no income.
HELP!

[Alaraujo]

Did you post from the Contributions module to your Accounting module after entering your contributions

[Zaphod]

That's the first thing to check - make sure the contributions were posted to update Fund Accounting. If not, you can just do a journal entry under Fund Accounting -> Enter Transactions. The transaction would be something along the lines of a debit to your bank account, and a credit to the appropriate income account.