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STARTING OVER #2
Posted: Fri Feb 29, 2008 5:36 pm
by visionnicaragua
Now that I have learned how to clear out my fund accounting to start over. Thank you. I still have all my data in the contributions module. Can I just leave it in there and do journal entries to get it back in fund accounting? All my data in that module is good. Version 8.5
Re: STARTING OVER #2
Posted: Sun Mar 02, 2008 7:47 am
by NeilZ
visionnicaragua wrote:Now that I have learned how to clear out my fund accounting to start over. Thank you. I still have all my data in the contributions module. Can I just leave it in there and do journal entries to get it back in fund accounting? All my data in that module is good. Version 8.5
You don't have to do anything with the contributions module, in fact, you can't. Once posted to Funds Accounting, you can't repost from Contributions.
So, as you said, you'll have to do journal entries to add that income to fund accounting.