Reconciling with Finance

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

Parents
  • Former Member
    Former Member $organization

    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?

    Thanks,

    Flynn O'Brien, Yerba Buena Center for the Arts 

Reply
  • Former Member
    Former Member $organization

    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?

    Thanks,

    Flynn O'Brien, Yerba Buena Center for the Arts 

Children
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