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write-offs

Jesse Calagna
$organization

in tessitura help it states the following:

Cancel Write Off Pledges

The Cancel/Write Off Pledges utility, located in the Finance report folder, is used to cancel (adjust balance to zero) or write off (debit the write off GL) unfulfilled portions of pledges in a batch. These transactions adjust the GL accounts for related funds, crediting the receivable GL for the amount due.

This utility is useful at the end of a fiscal cycle when multiple unfulfilled pledges need to be cancelled or written off.

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but i do not see this utility in reports/utilities, any suggestions?

  • $organization

    If it is not showing up among your choices, it is most likely a user group issue.  I would suggest speaking with whomever at your organization designates the reports you have access to in order to have that added to your user group options…hope that helps!

     

    Brady

    Brady Clark
    Development Systems

    INDIANA REPERTORY THEATRE
    140 W. Washington St. · Indianapolis, IN 46204
    Direct line: (317) 916-4831 · Ticket office: (317) 635-5252

    WORLD CLASS. MADE IN INDIANA

    IRT's 2013 - 2014 Season:
    Another season full of MISCHIEF, MAYHEM & MYSTERY.
    Learn more about our 42nd season at www.irtlive.com

     

    From: Tessitura Finance Forum [mailto:forums-finance@tessituranetwork.com] On Behalf Of Jesse Calagna
    Sent: Tuesday, August 27, 2013 3:26 PM
    To: Brady Clark
    Subject: [Tessitura Finance Forum] write-offs

     

    in tessitura help it states the following:

    Cancel Write Off Pledges

    The Cancel/Write Off Pledges utility, located in the Finance report folder, is used to cancel (adjust balance to zero) or write off (debit the write off GL) unfulfilled portions of pledges in a batch. These transactions adjust the GL accounts for related funds, crediting the receivable GL for the amount due.

    This utility is useful at the end of a fiscal cycle when multiple unfulfilled pledges need to be cancelled or written off.

    ----

    but i do not see this utility in reports/utilities, any suggestions?




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