RecDesk allows you to associate your Programs, Memberships, Facility Reservations and General payment receipts with a General Ledger Account (GL) number and then Report off of that. The first thing that needs to be done to implement this is to set up your various GL Accounts by going to the Admin tab and selecting Manage Custom Lists. From this screen you can Create, Edit and Delete GL Accounts. A screen shot is shown below.
Once you have added ...Continue Reading →