Contributions
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Contributions
I updated fund accounting when posting contributions, but they do not appear on the bank reconciliation. I reviewed posted contributions and they all appear with the proper dates. I cannot figure out what I have done incorrectly or how to fix it. please help
Re: Contributions
Are the contributions within the dates of the Bank Statement? Then did you Post the Unposted Transactions in Fund Accounting?louisel wrote: ↑Sat Jun 04, 2022 10:58 amI updated fund accounting when posting contributions, but they do not appear on the bank reconciliation. I reviewed posted contributions and they all appear with the proper dates. I cannot figure out what I have done incorrectly or how to fix it. please help
Did anyone change the default Contributions posting from "Post to Funds Accounting" to "Only Post to Contributions" or "Post to FIle" ?? If yes, you'll have to enter the contribution deposit by hand in Fund Accounting.
Neil Zampella
Using PC+ since 1999.
Using PC+ since 1999.