Accounting Setup

[JMConnar]

I am slowly figuring Power Church out after having it dropped in my lap.

I have an account where the contributions are pointed at the correct fund and income account, however on the balance sheet it is going to the incorrect net asset account. I would like to break out this amount to its own net asset account but can not find in the fund set up or the account set up where this is done.

Can someone help me out with what screen I should be looking at to do this.

Thank You!

[NeilZ]

I am slowly figuring Power Church out after having it dropped in my lap.

I have an account where the contributions are pointed at the correct fund and income account, however on the balance sheet it is going to the incorrect net asset account. I would like to break out this amount to its own net asset account but can not find in the fund set up or the account set up where this is done.

Can someone help me out with what screen I should be looking at to do this.

Thank You!

1. Is the income account restricted? If not, it should be pointed to the unrestricted net assets (usually 3110-000)
2. If this is a temporarily restricted account, was the account setup using the Maintain Donor Restrictions function?

More information is needed in order to give you any advice.