In Veracross Accounting, Donations there is no procedure to refund a Donation. In order to accomplish a refund in the GL successfully, you will need to do the following:
- Cancel the Donation, on the Donation Cancellation, the 'Suppress JE' flag should be populated so it does not hit the GL.
- Issue a refund to the donor via a Miscellaneous Disbursement. The GL Accounts should Debit Revenue and Credit the Cash Account