Who does the Post to GL process?

Alex Adams

Hello! 


I have a client who is determining best practices at their organization and wanted to hear what others using RENXT and FENXT are doing currently. Who at your organization runs the Post to GL process in RENXT? Someone in advancement or the finance office? 


Thanks so much for your feedback!


 

Karen Edwards

We do that in the fiscal area, because the batch info is reviewed carefully before it is posted to the G/L.  

Anna Zimmerman

I'm the Database Admin, and I do the "post to GL" process after careful review of the batch. 

Jennifer Johnson

The Database Team post donations to the GL on a daily basis. It is done primary by our Data Clerk. He then works with the finance team to ensure that the totals match what they deposit to the bank daily.