Restriction release journal entry

This feature is only available to nonprofit organizations created with the Nonprofit QuickStart.

When a restriction release is generated, Intacct creates the Restriction Release Journal entry. The entry is generated offline and an email is sent when the entry is complete.

To view the journal entry, select the link from the log or go to the Journal entries list.

This journal entry is similar to other journal entries. It includes the information in the following table.

FieldDescription
Transaction numberThe system-generated transaction number.
BooksThe reporting books that were used.
JournalThe journal into which the post was made.
Posting dateDate that the entry was posted.
DescriptionThe description you entered, used as a link to the snapshot.
Reference numberAny reference number used.
AttachmentIf an attachment was included in the entry, the name appears here.
Last modified date and timeDate and time the release was run or modified.
PostedNumber of items posted. This link enables you to go to a snapshot of the release.