Search found 6 matches

by latesa
Sun Feb 03, 2013 11:22 pm
Forum: Accounting
Topic: Bank Statement
Replies: 2
Views: 979

Re: Bank Statement

No I didn't enter these checks into the system when I set up accounting.
What do I need to do now?
by latesa
Sun Feb 03, 2013 8:38 pm
Forum: Accounting
Topic: Bank Statement
Replies: 2
Views: 979

Bank Statement

Hello, I know this question has been answered before but when your on information overload like I am, sometimes a question needs to be asked/clarified more than once. This is our first month using PC. We had a few checks that were posted in Nov & Dec 2012 but just cleared the bank this month. In oth...
by latesa
Thu Jan 31, 2013 10:17 am
Forum: Accounting
Topic: Release from Restriction
Replies: 8
Views: 2137

Re: Release from Restriction

Thank you both,
I'll take both suggestions back to my Pastor to see which way he would like us to set it up.
by latesa
Wed Jan 30, 2013 10:53 pm
Forum: Accounting
Topic: Release from Restriction
Replies: 8
Views: 2137

Re: Release from Restriction

Thank you John Meyers, Your response makes sense to me. My follow up question (that you did not understand) was a follow up question to a respond from NeilZ From NeilZ First off ... if the donors are giving to the general mission account, then this really isn't something that needs a donor restricti...
by latesa
Wed Jan 30, 2013 8:24 pm
Forum: Accounting
Topic: Release from Restriction
Replies: 8
Views: 2137

Re: Release from Restriction

Thank you for your response, Follow up question, Since I already set up my Mission contributions as donor restriction and added the 3 other unique accounts that was created for this donor restriction, does this mean I can delete the unique accounts (Mission restricted equity, Mission Restricted Inco...
by latesa
Wed Jan 30, 2013 5:59 pm
Forum: Accounting
Topic: Release from Restriction
Replies: 8
Views: 2137

Release from Restriction

What if we have Donors giving contributions to our Mission accounts (general) and the church has several different Missions we donate towards. Can I release the money to whatever mission account I want? If so, what if the donor restriction amount total less than what we give each mission a month. Sh...