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Ledger

All financial transactions in CDM+ end up in the General Ledger window. Items posted from Contributions, Payroll, Accounts Payable, and Accounts Receivable can be viewed and queried here.

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Begin Entering Transactions in the Ledger

Making a Journal Entry Go to Program → Ledger → Ledger Entry Records. Click on the Add button on the left sidebar of the window. This will open the New Entry...

Bank Reconciliation

The Bank Reconciliation function within CDM+ allows for a quick and easy way to mark which items have cleared the bank and which have not. After all the item...

Deposit Processing

Setup Administration CDM+ users will need the User can access Deposit Processing permission. Go to File → Administration Select the user Scroll down to Accou...

Ledger Reports

Balance Sheet is Out-of-Balance Print a Balance Sheet and Verify the Structure and Balances

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