Event module with accounting transactions

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We are setting up the event module on Raisers Edge for a major event. The problem is I cannot figure out how to break out on the gift record the donation and ticket cost component for accounting transaction purposes. I am using only one fund code for the event. Has anyone encountered this problem? Any help would be greatly appreciated!
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  • Hey Anthony,



    If these are going to the same find they aren't going to be automatically broken out in NetCommunity. It'll have to be done manually in the batch or on the records. I don't know enough about The Raiser's Edge to be more specific than that, I apologize, but hopefully sometime else is.



    Thanks!


    Karen

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