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Thanks for helping me figure this out!

So, if I understand you, you're suggesting that I book the loan and all the pledge revenue to the Building fund. Then move funds back to operating as I have surplus in the building fund. That makes sense. But if I don't change the application of the first payment (made in December) to the building f...

Thanks for that reply. Some additional questions and observations: I've already posted the $15,675 in campaign gifts to the building fund. The $31k already paid out was paid from the operating fund. Should I change the fund number on the payment already made to come from the building fund? Otherwise...

Our church is undergoing a major roof replacement totaling $121,000. Our annual operating budget is about $140,000, so this is quite large. In December, we made the first payment on the roof project, $31,000. The remainder will be paid in January. So this crosses year-end. We have and will use unres...