One of the tasks parishes need to complete during an Agreed Upon Procedure (AUP) is a reconciliation of the data entered in the Offering system versus the data entered as Deposits in the Accounting system.
For parishes who use ParishSOFT Accounting, and who have the Accounting Integration enabled, this process is quick and easy.
Watch the video to learn how to download data from both Offering and Accounting, Download the ParishSOFT Offering to Accounting Reconciliation Template, and follow the instructions listed below to complete this reconciliation.
