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Finished setup too soon
Posted: Mon Mar 28, 2011 7:45 pm
by F12Mahon
I set up PowerChurch in July of last year. I exited as if I was finished by mistake. I have outstanding checks that didn't get entered during setup. Can I manually add them, reconcile them, and then reverse them to keep my balances correct? or will that throw off reconciliation? Any suggestions?
We budget by calendar year and entered the first six months as a lump sum.
Eugene
Re: Finished setup too soon
Posted: Tue Mar 29, 2011 1:10 am
by NeilZ
F12Mahon wrote:I set up PowerChurch in July of last year. I exited as if I was finished by mistake. I have outstanding checks that didn't get entered during setup. Can I manually add them, reconcile them, and then reverse them to keep my balances correct? or will that throw off reconciliation? Any suggestions?
We budget by calendar year and entered the first six months as a lump sum.
Eugene
This may be more work than you need. I would think that as long as your current year's beginning balances are correct, just keep these and the paperwork (cancelled checks and/or bank reconciliation statement) available for your auditor.
John Meyer ... any thoughts ??
Re: Finished setup too soon
Posted: Fri Jul 01, 2011 5:55 pm
by F12Mahon
Just a followup. I Restarted Funds accounting and started Jan. 1 2011. I now have all expenses correct. Now when the financial secretary gets contributions figured out, we'll be golden!
Eugene
Re: Finished setup too soon
Posted: Fri Jul 01, 2011 6:03 pm
by NeilZ
F12Mahon wrote:Just a followup. I Restarted Funds accounting and started Jan. 1 2011. I now have all expenses correct. Now when the financial secretary gets contributions figured out, we'll be golden!
Eugene
If she has questions, please ask ... in the Contributions category, of course
