Contribution difference in Fund Summary & Account Activity
Moderators: Moderators, Tech Support
Contribution difference in Fund Summary & Account Activity
I am double checking that my fund summary on the contribution side is the same as in the Account Activity on the Fund Accounting side. I have one entry that shows up in the account activity and posted contribution but not in the fund summary. Any idea what I did wrong?
Kathryn
Re: Contribution difference in Fund Summary & Account Activity
Neil Zampella
Using PC+ since 1999.
Using PC+ since 1999.
Re: Contribution difference in Fund Summary & Account Activity
Neil,
No I forgot that I have a separate contribution fund number for paypal items. Add that plus the regular contr. fund amount and it equals what is in fund accounting
No I forgot that I have a separate contribution fund number for paypal items. Add that plus the regular contr. fund amount and it equals what is in fund accounting
Kathryn
Re: Contribution difference in Fund Summary & Account Activity
I take it that you also have a separate income account for the Paypal contributions? You may want to point to the same income account if you want. To track the amount of PayPal contributions you can use the Contribution total.
Neil Zampella
Using PC+ since 1999.
Using PC+ since 1999.
Re: Contribution difference in Fund Summary & Account Activity
Neil, we do have a separate pay pall account on the income side. Redid it this year and it is works better now than the way I was doing it last year.
Kathryn