If I get an error when closing my offering batch, will it still record my deposits in ParishSOFT Accounting after I fix the error?
If you fix the error and then subsequently close the batch, as long as integration is set up to require a deposit to be created before closing a batch, the deposit will be created in ParishSOFT Accounting.
If you do NOT have Integration set up to require the system to create a deposit entry for the batch in ParishSOFT Accounting the (corrected) batch will close without recording the deposit. Once the Offering Batch is closed, you must manually record the deposit in Accounting.
To ensure the batch does not close before it records the deposit, mark your Offering Module Settings as follows:
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