LA GL - Deposits: How to use Deposit Assistant to add Contributions to the Ledger

 

Select Deposit Assistant.

Fill in the batch header information including Deposit Date and Reference (optional).

The Check Account at the top is the actual bank account into which the deposit was added. Each Income Account/Amount used denotes the fund the donor selected when giving the donation.

Post the Transaction to update the General Ledger.

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How to record donations as both Income and Restricted?

Reversing a deposit made via deposit assistant

 

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