Booking NSF

donation deposited in the bank, but got returned for NSF. How do I book in FE nxt. Should I do a JE?

Comments

  • Our FE and RE are linked so in this case we would zero out/adjust the gift in RE, commit the RE batch and pull through from RE to FE.
  • Greetings: I just created a deposit with an Negative amount as this allow you to hit the debit to wash the credit and decrease cash