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Reconciling after Integration

Last post 05-02-2006 3:20 PM by Hillary Murphy. 1 replies.
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  • 05-02-2006 3:16 PM

    Reconciling after Integration

    Reply Contact
    We're new to integration, and I'm trying to do my first bank reconciliation after integration. The information from RE is coming over in bits and pieces and I can't reconcile! I asked the RE data entry people to "batch" the RE gifts so that the batch total equals the deposit total; I thought this would enable me to trace each RE entry back to a batch, which in turn could trace to a specific deposit. But, then I couldn't call up the RE batch when I was in Financial Edge! I'm lost, do you have suggestions?

  • 05-02-2006 3:20 PM In reply to

    • Hillary Murphy
    • Top 100 Contributor
    • User Since: 1999
    • Posts 85
    • Organization: Phoebe Foundation
    • Products:  Accounting for Nonprofits, Blackbaud NetCommunity, The Financial Edge, The Raiser's Edge, The Researcher's Edge, Sphere

    Reconciling after Integration

    Reply Contact
    Sarah...email me at [Email Removed] and I'll try to help. We are able to do this successfully. Hillary Murphy Financial Administrator Phoebe Foundation
    Hillary Murphy
    Phoebe Foundation
    Phoebe Putney Memorial Hospital
    Albany, Georgia
    www.supportphoebe.org
    www.youtube.com/phoebefoundation
    mailto:hmurphy@ppmh.org
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