When will the DMO Offering deposit be posted in accounting and what will the deposit look like?
As long as integration has been set up between accounting and offering, the deposit will be created in accounting when the offering batch is closed.
- How to close an offering batch
- How to set up integration between ParishSOFT Accounting and ParishSOFT Offering (DMO).
There will be one debit to the bank account and one credit for each revenue fund in the offering batch as shown in the image below.
What will the deposit look like in accounting?