Hi,
I found that I forgot to change the month to which to post a set of Sunday contributions. They got posted to Nov instead of Dec. So the Journal Report is off. Do I have to undo ALL of the contributions, or can I somehow undo the Nov contribution listing and create a Dec one?
Thanks!
Search found 4 matches
- Wed Jan 04, 2012 4:14 pm
- Forum: Contributions
- Topic: Contributions posted to wrong month
- Replies: 1
- Views: 765
- Fri Jun 03, 2011 8:08 pm
- Forum: Accounting
- Topic: Transactions entered in June appear in May reports
- Replies: 2
- Views: 449
Transactions entered in June appear in May reports
Hi,
I have several transactions occurring here in the first days of June, dated as occurring in June, that are showing in May reports.
How to fix? And how to prevent that in the future?
Thanks,
Linda
I have several transactions occurring here in the first days of June, dated as occurring in June, that are showing in May reports.
How to fix? And how to prevent that in the future?
Thanks,
Linda
- Thu Jun 02, 2011 9:05 pm
- Forum: Accounting
- Topic: negative signs in the Statement of Activities report
- Replies: 2
- Views: 463
negative signs in the Statement of Activities report
Hi,
I wanted to verify that the negative signs in front of figures in reports like the Statement of Activities indicates withdrawn funds? I ask only because I am accustomed to seeing the negative signs after figures to show withdrawn funds.....
Just checking,
Thanks!
Linda
I wanted to verify that the negative signs in front of figures in reports like the Statement of Activities indicates withdrawn funds? I ask only because I am accustomed to seeing the negative signs after figures to show withdrawn funds.....
Just checking,
Thanks!
Linda
- Sat May 21, 2011 7:13 pm
- Forum: Accounting
- Topic: handling church bills paid online/autopayment at bank
- Replies: 1
- Views: 594
handling church bills paid online/autopayment at bank
Hi, We are looking to have several of our utility bills handled via automated payments from our bank account. Since the amounts will vary, and because we no longer want to write as many manual checks, we are trying to figure out how to use PowerChurch to fully account for payments made that aren't g...