User Support Forum

I have $6.00 cash that remains from a petty cash account that I want to deposit back into the checking account. It's not income so I"m guessing it doesn't need to be processed through the Contribution Module. Do I simply record a transaction on the "Enter Transaction" page that looks like this -

01-1260-000 Petty Cash 6.00 CR
01-1120-000 Checking 6.00 DR

That seems too easy!

bjwhitson wrote:I have $6.00 cash that remains from a petty cash account that I want to deposit back into the checking account. It's not income so I"m guessing it doesn't need to be processed through the Contribution Module. Do I simply record a transaction on the "Enter Transaction" page that looks like this -

01-1260-000 Petty Cash 6.00 CR
01-1120-000 Checking 6.00 DR

That seems too easy!

That's all it takes ...

Thanks, Neil, as always!