I have two months where I have posted contributions and they are in the Funds reports by date but are
not showing up in the Income and Expense by month report. Is there any way that I can correct this so that it shows up in both reports.
Thank you for your help
Carolyn
posting contributions
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Re: posting contributions
Two things:fumcwortham wrote:I have two months where I have posted contributions and they are in the Funds reports by date but are not showing up in the Income and Expense by month report. Is there any way that I can correct this so that it shows up in both reports.
Thank you for your help
Carolyn
1. When you post the Contributions, are you using the Update Funds Accounting option?
2. I'm assuming that you have but it needs to be asked, are they sitting in the Funds Accounting Unposted Transactions queue, and have not been Posted in Funds Accounting ??
Neil Zampella
Using PC+ since 1999.
Using PC+ since 1999.