Am I going crazy, or did there used to be a searchable page somewhere here with sample transactions showing the GLs when using Future to Current and Restricted to Non-Restricted Batches? Links or samples would be appreciated.
Thank you.
Hi Michael,
Is this the page you were thinking of: https://www.tessituranetwork.com/Help_System_v150/Content/GL%20Accounts/GL%20Account%20Tracking%20for%20Contributions.htm
-Kevin Sheehan
Thanks for responding, Kevin Sheehan. No, that's the page I find now.And I am sure there was a page that showed debits and credits of the Future, Current, Restricted, Non-Restricted GLs in different scenarios: GIFT, PLEDGE, PLEDGE PAYMENT, WRITTEN-OFF PLEDGE, CURRENT TO FUTURE, FUTURE TO CURRENT, etc.
OMG. I'm an idiot. Yes it is.
Did you expand the sections in that help topic, which would display tables that look like this:
Also, this training PPT from the Financial Reconciliation for Development conference session might have some of the examples you are seeking:
https://www.tessituranetwork.com/en/Files/tlcc/2017/Pres/Financial-Reconciliation-for-Development
-Kevin
HA. Yes, I saw just before you updated. [embarrassing]Thanks for the other link as well.