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DON DAY's Personal Meeting Room - Shared screen with speaker view
Nan Woodsome
15:17
Single fund would be fantastic. Auditors would love it.
Anca Neuman
15:42
Agrred
Anca Neuman
15:51
Agreed:)
KEM
23:51
"Breadcrumbs"
Lisa Jenks-L333
25:42
That's good to know -- thanks.
Lisa Jenks-L333
29:29
Does anyone use the Summary of Appeals report to reconcile to your Trial Balance?
Marianne
29:51
Yes, I do
Nan Woodsome
30:14
I find the Account Distribution report/GL Accounts in Blackbaud is the most accurate and the easiest to use to reconcile to the GL.
KEM
31:10
Thank you, Nan.
Mark Napier
31:34
Thanks Nan
Carolyn Ford
31:55
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?
Lisa Jenks-L333
32:47
Re: Registrar -- what is the name of the report Cornelia just referenced?
William McGuire
33:10
yes could cornelia repea the name of that report
Marianne
34:52
I love this process chart! I use this every month.
KEM
44:56
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?
Carolyn Ford
45:19
ok will do, thanks,
Paige Benware
45:43
I found the Local Counil EFT Transfer report from ScoutNet the easiest to use when reconciling registration accts
Mark Napier
45:46
Is this powerpoint available in the Resources? If not can you send it to us?
Anca Neuman
45:47
I use the Campaign Progress by Category to calculate and record the provision for uncollectible every month
Lisa Jenks-L333
46:44
Thank you.
Anca Neuman
47:45
Crrect
Paige Benware
48:46
Thank you for continuing to offer these webinars. They are so helpful!!
KEM
48:49
As always, thanks much Don & Cornelia!
Anca Neuman
48:57
Can we be unmuted?
Lisa Jenks-L333
49:00
Agree with Paige -- thank you.
Anca Neuman
49:26
I do
Carolyn Ford
49:34
Yes, we appreciate your communication and instructions. Never fail to learn something new each time. Thank you!!
S Richmond
49:55
Can we have a webinar on Bank reconcilliations?
Mark Napier
51:03
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.
Nan Woodsome
51:51
If registration is paid online to National, yes, you have to ask for a refund.
Mary
52:19
Thank you!
Jeanne Marshal
52:38
Thank you so much!!!
Mark Napier
52:42
we should have an accountants campout weekend.
Paige Benware
52:51
agreed mark!
KEM
53:21
Good idea Mark!