Dear Tessitura Community,
We are trying to be more sophisticated in reconciling our contributed revenue recorded in Tessitura with our finance department. Right now, our finance team manually reconciles by each batch entry. Does anyone use a report for this?
Thank you for your thoughts!
Molly & Nashville Ballet
TRANSACTIONS BY POSTING Report is AWESOME!!! Enter your transactions into Batches by date, and post them by date. Then give them a TRANSACTIONS BY POSTING Report for that day. We just switched to this process, and we are liking it so far.
Thanks,
Marie
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Marie Kocher | Development Assistant
Kansas City Ballet | Todd Bolender Center for Dance & Creativity
500 W. Pershing Road, Kansas City, MO 64108
816.216.5582 (D) | 816.931.2232 x1382 (O) | 816.931.1172 (fax)
kcballet.org
From: Tessitura Development Forum [mailto:forums-development@tessituranetwork.com] On Behalf Of Molly Golinvaux Sent: Tuesday, September 12, 2017 1:20 PM To: Marie Kocher <mkocher@kcballet.org> Subject: [Tessitura Development Forum] Reconciling with Finance
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Hi Molly,
It's been about 7 months since this was posted. I am wondering if you adopted the 'Transactions by Posting' report. If you did, how is it working? Are you supplementing it with other reports? Did you go with something else altogether?
Flynn O'Brien, Yerba Buena Center for the Arts