Year End Best Practices

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I inherited the Raiser's Edge database about ten years ago and some of the things that we are still doing I have questions about. Like at year end we globally change outstanding pledges to receivable fund id's. Like $50.00 pledge to 26-00-19000-42010 pledge to $50.00 prior year pledge receivable 26-00-00000-13515. Our system does not connect to the account system of our college. Seems very antiquated.


Help.

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