User Support Forum

Hello, Is there a way to prevent AP from printing checks for certain restricted fund balance or for general operations that there was budgetted expenses left in the year for that line item? We currently see negative fund balances or go over the budget as there is no warning message to the AP person....

Thank you! That worked.

I need to change how an account roll's up on reports. I dont want to change the detail account number, just how that detail account rolls up to a group account number. For example under expenses I have a level 4 group account called 5100 "Senior Pastor", under there I have a detail account 5124 "Org...