We just implemented Tessitura and are running into an issue with entering cash receipts into Great Plains. Previously, we entered through bank transactions and had an entry for checks, cash, and credit cards separately. But on the posting report from Tessitura, everything is combined, so I don't know what revenue accounts are associated with checks, cash, etc. make sense? Curious if anyone uses Great Plains and how they enter cash receipts. Thanks in advance.
Hi, Income by Payments Method will give the information you are looking. We are using “Unit Only” for Detail Level parameter.
Jeanette
From: Tessitura Finance Forum [mailto:forums-finance@tessituranetwork.com] On Behalf Of Maureen Thomas Sent: Tuesday, August 04, 2009 8:31 AM To: jce0805@u.washington.edu Subject: [Tessitura Finance Forum] Great Plains
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