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Posting to General Ledger

Last post 09-23-2003 8:42 PM by Ken Pifer. 0 replies.
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  • 09-23-2003 8:42 PM

    Posting to General Ledger

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    Version 7.6 finally corrected a problem that caused us to wait almost two years to interface RE with Blackbaud AFN/FE, by allowing cash and a/r entries to be summarized when posting. However, we have encountered several problems, and want to see if anyone has a solution:

    • Although we use the Projects, Grants & Endowments module, we do not segregate assests and liabilities by projects. RE seems automatically set up to post cash and a/r by project, even when they are summarized. Does anyone know how to kill project distributions for cash and a/r?
    • Each time we go to post, the source code defaults to the top of the list. How can we select this permanently?
    • When we select "Post gifts to the Financial Edge" we cannot unselect "Create an export file." We really do not need both.
    • I cannot figure out how to change "Anonymous gift format" under the Format tab. I really need to modify the default.
    • When posting "Summary (Cash/A/R only), the reference for the summarized cash and a/r lines picks up the reference from the next line. Is there any way to change this?
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