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Fund Raising in AR/Cash Overview

Implementing iMIS Fund Raising requires a few modifications and additions to your existing Accounts Receivable and Cash Receipts system. These changes are necessary for the successful use of the Fund Raising module.

Note: Before you can set up Accounts Receivable and Cash Receipts to accommodate the Fund Raising module, you must first define your funds.

See Also

Setting up Fund Raising in AR/Cash

Configuring multi-entity processing

Enabling multi-entity processing

DueTo/DueFrom Processing


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