Sub-Accounts

Fund Accounting, Accounts Payable, Accounts Receivable, Payroll

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jfoster182
Posts: 35
Joined: Mon Jun 07, 2004 9:15 pm

Sub-Accounts

Post by jfoster182 »

I have several sub accounts that we no longer use and there are some funds that are still in those accounts. Could someone tell me how to move those funds into the general fund without causing an increase in the general fund? Or is this even possible to do?

Thank you!
J Foster

Matt
Authorized Teaching Consultant
Authorized Teaching Consultant
Posts: 733
Joined: Fri Dec 05, 2003 4:04 pm
Location: Jacksonville, AL

Post by Matt »

Can you be a little more specific as to what sub accounts you are referring to and what you mean by "increase to the general fund"? Account numbers and amounts would be very helpful.

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