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API
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CMS
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Enrollment Management System
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Finance & Accounting
Fundraising
Point of Sale
Scheduling
Student Information System
Summer School & Summer Camp
Solutions
K-12 Private and Independent Schools
K-12 Public Schools
Colleges & Universities
Medical Schools
Vocational and Technical Schools
International Schools
Dance and Theater Schools
Youth Programs
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Funds/GL Account Mapping
Funds/GL Account Mapping
Funds/GL Account Mapping
For schools that use the Finance Module to track and reconcile donations with the General Ledger, it is important to map GL accounts to Development
Fund
s so when donations are moved to finance, they hit the correct accounts in the GL.
To set up
Fund
s to
GL Account Mapping
, please go to Finance > Maintenance > Development
Fund
s. In “Corresponding Account” column, please select the GL account that should map to each fund. When a donation is brought to the finance module, this account is credited in GL.
See also
GL Account Mapping
GL Account
Donation
Fund
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