Release funds not displaying

Fund Accounting, Accounts Payable, Accounts Receivable, Payroll

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ucofhinesburg
Posts: 1
Joined: Thu Sep 01, 2016 2:42 pm

Release funds not displaying

Post by ucofhinesburg »

I have created 2 temporary restricted fund accounts since my initial accounting setup. The both have Equity, Income, Release and Expense accounts and the box "This account is a release account" is checked for the Release account; the account details are identical to the funds created initially. However, when I go to release funds in Accounts Payable only the funds that were in my initial setup display - the two new accounts are not there. What am I missing?

Zorak
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Re: Release funds not displaying

Post by Zorak »

Go to Accounting > Fund Accounting > Setup and choose Maintain List of Donor Restrictions. Add the donor restrictions there and link to each of the accounts you have manually set up.

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