DON DAY's Personal Meeting Room - Shared screen with speaker view
Who can see your viewing activity?
Single fund would be fantastic. Auditors would love it.
That's good to know -- thanks.
Does anyone use the Summary of Appeals report to reconcile to your Trial Balance?
Yes, I do
I find the Account Distribution report/GL Accounts in Blackbaud is the most accurate and the easiest to use to reconcile to the GL.
Thank you, Nan.
Our open liabilities report has old (2018 and prior) outstanding payables but they do not come up to run or to void when we look for them. Anyone else have this issue?
Re: Registrar -- what is the name of the report Cornelia just referenced?
yes could cornelia repea the name of that report
I love this process chart! I use this every month.
For intercompany transactions (such as expense for Fund 2 and paid from Fund 1), is there a specific GL account to use to balance the intercompany entries?
ok will do, thanks,
I found the Local Counil EFT Transfer report from ScoutNet the easiest to use when reconciling registration accts
Is this powerpoint available in the Resources? If not can you send it to us?
I use the Campaign Progress by Category to calculate and record the provision for uncollectible every month
Thank you for continuing to offer these webinars. They are so helpful!!
As always, thanks much Don & Cornelia!
Can we be unmuted?
Agree with Paige -- thank you.
Yes, we appreciate your communication and instructions. Never fail to learn something new each time. Thank you!!
Can we have a webinar on Bank reconcilliations?
We have found that unmuting is difficult, however if you mute everyone and then they only use the spacebar to speak it can work that way. Just a thought.
If registration is paid online to National, yes, you have to ask for a refund.
Thank you so much!!!
we should have an accountants campout weekend.
Good idea Mark!