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Posting Errors? Check Your Post Dates
If your fiscal year ended June 30, you may suddenly start receiving errors such as Period Closed or Period Not Found when posting to General Ledger. These errors happen when transactions post to a hard-closed, soft-closed, or an undefined fiscal year...
The Accountability Summary
I know some time has passed since my last post, but I am going to get back into posting and wanted to make my triumphant return with a piece of functionality linking The Raiser's Edge and The Financial Edge together. The Accountability Summary goes...
Journal References Are Supposed to Mean Something?
Do you ever wonder what the transaction Reference column on the General Ledger Report or Post Report means? If you do, then this post is for you! The Reference, also known as journal reference, is created when you post from subsidiary ledgers (AP, AR...