User Support Forum

Thanks Neil, I forgot about the starting a new thread.. The original deposit was correct. $50 extra was credited to the unaccounted cash account. So I think that I should do a -$50 in that account and then add $50 to the individuals account. Right? I will only post to the Contribution Module, then a...

I am running version 10.

I have a contribution for an individual listed as $50 when it should have been $100. It is posted in contributions, but not posted elsewhere yet. How can I fix it before posting in accounting? I want to make sure their contributions will be correct for year end.

Since installing the latest maintenance release I can not access any reports from powerchurch that I had saved to my document folder. This includes reports that I had previously accessed. I have not changed any of my programs other than installing the latest update for powerchurch. The following is ...

Thanks!

That's what I'll do. I was hoping I could do that instead of VOID/reissue the check. I appreciate the fast response.

Jeff,

Thanks so much for the answer, now I know I'm not doing anything wrong! (on that report at least )

Connie

When I wrote a manual check for salary, I used the wrong acct #. I debited the alimony acct instead of the salary account. Can I do a journal entry to change it? And how would I do that? I am not using the payroll module. When running the budget report the $$ shows up in the alimony acct. Since it w...

Neil,

I am running the reports directly from my machine. The only report that is rounding up is the Monthly Contributions Totals. Doesn't matter if it's by envelope or by totals only. All are rounded.

Thanks,
Connie

Thank you for the reply. Both numbers and currency are formatted with 2 decimals. Hopefully I'll find out why it doesn't work right.

I have been having the same problem, all reports are rounded up. I just checked my settings per Jeff's post and they are showing 2 decimals. Any suggestions? I'm running PC PLUS 10.4 on Vista.