Difference between revisions of "Post Transactions to G/L"
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(Created page with "=='''Overview of FW20'''== Category:FundWriter") |
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=='''Overview of FW20'''== | =='''Overview of FW20'''== | ||
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| + | The DDI Connect system allows FundWriter transactions to accumulate indefinitely without affecting the General Ledger for a particular fiscal year. Your organization must "post" them to the GL regularly in order to keep fund balances up to date. Therefore, the FW20 process is usually configured to run as part of your organization's periodic job processing as a daily occurrence. To run the FW20 Post Transactions to G/L: | ||
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| + | * From the DDI Connect main menu, double-click FundWriter | ||
| + | * Double-click Administrative Tasks | ||
| + | * Double-click Post Transactions to G/L. The parameters screen will launch: | ||
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| + | [[File:Post Transactions 1.png]] | ||
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[[Category:FundWriter]] | [[Category:FundWriter]] | ||
Revision as of 16:46, 19 March 2012
Overview of FW20
The DDI Connect system allows FundWriter transactions to accumulate indefinitely without affecting the General Ledger for a particular fiscal year. Your organization must "post" them to the GL regularly in order to keep fund balances up to date. Therefore, the FW20 process is usually configured to run as part of your organization's periodic job processing as a daily occurrence. To run the FW20 Post Transactions to G/L:
- From the DDI Connect main menu, double-click FundWriter
- Double-click Administrative Tasks
- Double-click Post Transactions to G/L. The parameters screen will launch:
