Post Process Report to Post Revenue to GL

CHRISTA HART

Within the post process report there is an option to summarize the Cash using Summary by deposit. Within this option each deposit line will on the report will have a reference of deposit number and bank account. We would like to see the option to change the bank account reference to the deposit reference. We know our bank account name, which is what this report ultimately references. What we don't know is if deposit #xxxx is cash, check, credit cards or other. That information on the report that comes into NXT would be extremely helpful when trying to reconcile the bank account.

Angela Tuttle

In the Database view go to the settings for the module you want to change. So if you want to change the out put for Accounts Payable postings go to Accounts Payable > Administration > Set Up Accounts Payable > Set Up Posting Information.

If you are in Raisers Edge and you want the gifts to post to the Financial Edge General Ledger a certain way in Raisers Edge go to Configuration (Database View) > General Ledger > General,