How can I enable advanced accounting on the program registration config record?

As of July 12, 2021, this "Learn Veracross" site has been deprecated.  It will remain live at least through October 1, 2021, but will no longer be updated. Q&A articles are only visible to authenticated users in the Veracross Community; please speak with your implementation or account manager for additional information.


Run the "Create Advanced Accounting Override" procedure from the action menu of the Program registration config record. 

Afterwards, navigate to the GL Defaults query located on the System Homepage in your Accounting database. The name of the GL Defaults should begin with the access name of the Program registration config record. 

There should be two GL Defaults, one for Cash and one for Credit. Program Registration Simple Receipts will come in as "Misc Cash Receipts" and will Debit the Cash Account and Credit that Revenue Account.