Steward Together Group finance

Posting Buckets

This hidden setup page controls the accounting aliases underneath Steward Together. It can stay out of the ordinary user's menu while still being available by direct URL.

Advanced Setup
Posting Rule

Monthly savings and loan principal should accumulate on the balance sheet. Interest and penalties should flow to profit and loss.

Mapped Buckets

We are deliberately keeping the first cut to the contribution and recovery buckets you identified, plus member receivables control.

6 aliases
Alias key Description Mapped GL account Status
member_receivables_gl
monthly_savings_capital_gl
loan_repayment_principal_gl
loan_interest_income_gl
late_payment_penalty_gl
other_penalties_gl