Skip to main content


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.


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...

JavaScript errors detected

Please note, these errors can depend on your browser setup.

If this problem persists, please contact our support.