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Future_Receivable_cutoff in t_defaults

Lou Ann Mendoza
$organization

 Hi,

I don't understand how future receivable cutoff works. Our fiscal year runs from September to December and in t_defaults our future_receivable_cutoff date is 2013-09-01. So I would think that any pledge before 2013-09-01 would be a current receivable. Yet it seems as though the future receivable GL is what is being hit.

Thanks,

Lou Ann

  • $organization

    Hi Lou Ann,

    The default is actually FUTURE RECEIVABLE CUTOFF without underscores, check to see if that is it and if you still can't get it to go open a TASK ticket.  Remember to reset your default cache or re-log in if you update the default.  

    Anna

  • $organization in reply to Anna Wessely (Past Staff Member)

    Hi Anna,

    Yes that was the issue. In T_DEFAULTS we had "FUTURE_RECEIVABLE_CUTOFF" instead of "FUTURE RECEIVABLE CUTOFF". I did a test pledge and the current receivable is now being hit instead of future receivable.

    Thank you, Lou Ann

  • $organization in reply to Anna Wessely (Past Staff Member)

    Hello,

    I've been trying to find FUTURE RECEIVABLE CUTOFF in T_defaults. Is it supposed to be there are do I need to have it set up so I can update the date?

    Thank you,

    Dolores

  • Former Member
    Former Member $organization

    Good day Dolores

     

    We’re still implementing Tessitura, but I find this in T_DEFAULTS:

     

     

     

    If the record doesn’t exist, you may need to contact Support.

     

    Best Regards

    Wendell

     

     

    Information Systems Analyst

    Performing Arts Fort Worth

    330 E. 4th St. Suite 300

    Fort Worth, Texas  76102

    817-212-4247

    wbaskin@basshall.com

    www.basshall.com

     

     

     

     

     

    From: Tessitura Finance Forum [mailto:forums-finance@tessituranetwork.com] On Behalf Of Dolores Otten
    Sent: Wednesday, October 17, 2012 15:46
    To: Wendell Baskin
    Subject: Re: [Tessitura Finance Forum] Future_Receivable_cutoff in t_defaults

     

    Hello,

    I've been trying to find FUTURE RECEIVABLE CUTOFF in T_defaults. Is it supposed to be there are do I need to have it set up so I can update the date?

    Thank you,

    Dolores

    From: Anna Wessely <bounce-annawessely5607@tessituranetwork.com>
    Sent: 8/29/2012 7:13:40 AM

    Hi Lou Ann,

    The default is actually FUTURE RECEIVABLE CUTOFF without underscores, check to see if that is it and if you still can't get it to go open a TASK ticket.  Remember to reset your default cache or re-log in if you update the default.  

    Anna




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