Posted: Fri Apr 10, 2009 3:57 am
So after I create a temp how is it corrected the following month that allows me to see it the statement so I know I can clear the temp item?
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https://tech.churchofjesuschrist.org/forum/viewtopic.php?t=1037
kmalone wrote:So after I create a temp how is it corrected the following month that allows me to see it the statement so I know I can clear the temp item?
Perfect this what I needed to knowAlan_Brown wrote:On the statement that shows the canceled donation (often this will be in the following month's statement), you will see an entry in section III that will show a credit to the Other category and a charge to the category(ies) of the original donation , reflecting that the administration office hasOnce you see those transactions appear on the financial statement, you can clear the temporary item.
- Restored the funds in the Other category that were taken out when the check was returned, and
- Reduced the totals for the donation batch to reflect the cancelation of the donation.