Thanks once again forthe quick reply. Doing the "Close Month" function actually solved several problems for me.
Until next time.
Search found 3 matches
- Sat Mar 10, 2012 12:53 pm
- Forum: Accounting
- Topic: Enter Tansaction vs Manual Checks
- Replies: 5
- Views: 3188
- Fri Mar 09, 2012 7:42 pm
- Forum: Accounting
- Topic: Enter Tansaction vs Manual Checks
- Replies: 5
- Views: 3188
Re: Enter Tansaction vs Manual Checks
Thank you for a prompt response. I actually understood your answser and was able to follow your instructions easily up to the "Post" in Fund accounting. The only date it allows is 2011. I don't know how to get 2012 to show on that. There are reports I can't run as they only give me 2010 or 2011 date...
- Fri Mar 09, 2012 4:39 pm
- Forum: Accounting
- Topic: Enter Tansaction vs Manual Checks
- Replies: 5
- Views: 3188
Enter Tansaction vs Manual Checks
I am a new user with no experince or background in accounting. :wall: We are a small church and using ver. 11. We got it last year, but didn't get it set up until now. I am in the process of entering financial data from jan. 1 forward. Since we don't write more than 6-8 checks a month, if that, I am...