User Support Forum

The amount I am off to reconcile is $80.00. There are two checks one for $135.00 and one for $25.00.

Also, I just noticed a statement on the bottom of the April Reconcilation Report that says there is $50.00 outstanding from a 2011 transaction. I did not use PowerChurch in 2011.

Hi NeilZ Some answers to your questions. 1. Yes, the check are in the system. When I run the unreconciled report they are there. These checks have cleared the bank. 2. I have reconciled to zero each month, except for May. I am off and that's why I noticed these checks still hanging out there. 3. I d...

I started using the PowerChurch Accounting module in January. I have reconciled the general account through April. While working on May's reconcilation I realized I missed clearing some checks that should have been marked "cleared." This means my account was not actually in balance, and I still have...