The GL Interface allows you to create a set of GL accounts for Donor Choice Payouts and Pledge Processing. During Pledge Processing, transactions will be automatically populated with GL debit and credit account numbers for pledges, payments, and adjustments. During a payout, the check data files are populated with the appropriate payable debit and credit account numbers. If your A/R and A/P software permits, data files from Andar/360 can be imported and mapped using these GL accounts. If your software has no import function, the reports can be used to manually post the correct figures to the GL.

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