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Contributions posting to Fund Acctg new setup
Posted: Fri May 29, 2026 12:06 pm
by mikenerney
We are new to PC+ in 2026 using v. 15. We have keyed contributions by donor since 1/1/26 and funds reports and contribution statements look fine. We have contributions module setup to POST TO FUND ACCTG and have not messed with this setting since intial setup. However, none of the contributions have posted over to Fund Acctg. All accounts payable has posted fine. Thoughts?
Re: Contributions posting to Fund Acctg new setup
Posted: Fri May 29, 2026 3:06 pm
by NeilZ
mikenerney wrote: ↑Fri May 29, 2026 12:06 pm
We are new to PC+ in 2026 using v. 15. We have keyed contributions by donor since 1/1/26 and funds reports and contribution statements look fine. We have contributions module setup to POST TO FUND ACCTG and have not messed with this setting since intial setup. However, none of the contributions have posted over to Fund Acctg. All accounts payable has posted fine. Thoughts?
Did you setup the Contribution Funds to point to the accounts in Funds Accounting? Banking, and Income?