I have entered all the contributions for Jan thru current as well as the checks issued. But I have never used the system completely and tied the Contributions records with the AP records. What would you experience PCP users suggest.
Delete the AP records for Jan thru July and start with Sept?
or
Just....well you tell me what's more managable.
Not sure what you mean by "tying the contributions records with the AP records". Normally these records aren't linked. Please be more specific in what you are wanting to do.
I have entered all the contributions for Jan thru current as well as the checks issued. But I have never used the system completely and tied the Contributions records with the AP records. What would you experience PCP users suggest. 