Print Reports for Manual Journal Entries
If you don't want to create a file or otherwise transmit your journal entries to the accounting system electronically, follow these steps to print a report to help the accounting team manually create a journal entry in the accounting system.
- In the navigation menu, click .
- Select all the deposits in the Ready to Export view.
- To confirm your selection, change the Selection drop-down list to Current/Unsaved Selection.
- Run any reports needed for archival purposes.
- Click .
- Save this report to PDF, and print it.
- Close the report.
- Set the printed report aside, and use it to create the journal entry in your accounting system.
- From the Actions menu, select Assign.
- Set Exported to Yes on your selected donations, and click Assign.
- Clear your selection.