SchoolFunds Online Support Portal

JE: Bank Interest/Other Credits 2

• How to Post a Bank Interest/Other Credits Journal Ent
• Bank Interest JE Using Multiple Accounts

JE: Bank Charge/Other Debits 2

• How to Create a Bank Charge/Other Debits Journal Entry
• Bank Charge JE Using Multiple Accounts

JE: Returned Check (NSF JE) 5

• How to Create a Returned Check Debit Journal Entry
• How to Create a Returned Check Letter
• How to Post a Returned Check Repayment
• Get a List of Returned Checks Not Repaid
• Remove an Item From the Returned Checks Not Repaid List

JE: Transfers 4

• How to Transfer Funds from a Single Account to a Single Account
• How to Transfer Funds from Multiple Accounts to a Single Account
• How to Transfer Funds From A Single Account to Multiple Accounts
• How to Transfer Funds Between Asset Accounts

JE: Edits 14

• How to Change the Account Number on a Posted Check
• How to Correct a Check Posted for a Wrong Amount
• How to Reverse (Void) a Check to Wrong Account JE
• How to Reverse (Void) a Check for Wrong Amount JE
• How to Correct the Account Number on a Posted Receipt

View all 14

JE: Review JE and Reprint JE 2

• How to Review Posted Journal Entries
• How to Reprint a Journal Entry Proof Sheet

JE: Void JE 1

• How to Void a Journal Entry

JE: Cancel Prior SFO Check 1

• How to Void an Old Outstanding Check

JE: Revenue and Expense 2

• JE: Revenue and Expense
• How to Reverse (Void) a Revenue and Expense JE