contribution statements

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HWessling
Posts: 32
Joined: Wed Feb 23, 2005 9:23 pm
Location: Immanuel Baptist Church

contribution statements

Post by HWessling »

I am getting ready to print the contribution statements. My amount for the contributions do not reconcile to some of the income amounts. I do not know if I have inadvertently posted some to the wrong income accounts or what. I am getting ready to evaluate each account activity. Before I did I was going to see if there was any thoughts on this matter.

Thanks in advance!
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NeilZ
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Joined: Wed Oct 08, 2003 1:20 am
Location: Dexter NM
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Re: contribution statements

Post by NeilZ »

HWessling wrote:I am getting ready to print the contribution statements. My amount for the contributions do not reconcile to some of the income amounts. I do not know if I have inadvertently posted some to the wrong income accounts or what. I am getting ready to evaluate each account activity. Before I did I was going to see if there was any thoughts on this matter.

Thanks in advance!
If you post directly from Contributions to Fund Accounting, you may have one of the contribution accounts pointing to the wrong fund accounting account. Verify those first, then check again.

Also, verify that whomwever does the books (treasurer, bookeeper) didn't make some internal Funds Accounting adjustmetns.
Neil Zampella

Using PC+ since 1999.
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