Anyone out there that uses Accrual basis accounting and NPSP that I can talk to? I'm trying to understand how to start correctly from the beginning so that I will have reports that work properly when I have pledges that cross fiscal years (sometimes multiple fiscal years) and I want to be sure the payments are accounted for properly. We are also using Click and Pledge, and I'm working with them to see how I might work this on their end - just at the moment they are considering how this can be done.
Any advice would be helpful - it may be I'm thinking wrong or overthinking this, but am I correct in thinking that if a pledge is dated and counted in say, August of last year, in full - the payments would all have to have a particular date or field that would mean they would not be counted when they post?
Looking forward to the updates as I've been searching the HUB regarding a similar question! As I am brand new to this forum, is there a good way to stay updated on this particular issue (i.e.pledge payments showing in donation totals)? I'm hoping I don't have to go back and reenter/rework how all the data from our capital campaign has been set up!
