Search found 6 matches

by glowe
Tue Jul 24, 2012 1:49 pm
Forum: Accounting
Topic: Funds transer
Replies: 2
Views: 773

Re: Funds transer

Dear Neil:
Thank you,thank you,thank you. It has been a while since I posted anything, but one of my other post, I do believe you help me than also.


Again, thank you.

Gloria
by glowe
Thu Jul 19, 2012 3:48 pm
Forum: Accounting
Topic: Funds transer
Replies: 2
Views: 773

Funds transer

I wanted to transfer funds from our benevolence checking (fund02) to our General checking (fund01). I have established a Trans to Fund 01 account in both funds, do I need both? Should my transfer read as follows: 02 - Benevolence checking CR 01 or 02 Transfer to Fund 01 DB 01 - General Checking CR 0...
by glowe
Wed Oct 12, 2011 3:40 pm
Forum: General Questions and Discussion
Topic: Correcting Posted transactions
Replies: 0
Views: 1876

Correcting Posted transactions

I'm beginning to input information into PC. I issued a check in Feb using the wrong expense account. I reversed the transaction in fund acctg, made the correction, but used the incorrect posting month (January), I reversed that transaction, have made the correction, but now the balance in the expens...
by glowe
Thu Sep 15, 2011 1:37 pm
Forum: Accounting
Topic: Contributions into Benevolence fund
Replies: 4
Views: 1665

Re: Contributions into Benevolence fund

First, I thank you both for your help. I opened a second fund called Benevolence Fund. What I think you are saying is on my maintain contribution funds, I can set up the benevolence deposit to go straight into the benevolence checking acct, which will automatically credit benevolence income. Also I ...
by glowe
Wed Sep 07, 2011 2:11 pm
Forum: Accounting
Topic: Contributions into Benevolence fund
Replies: 4
Views: 1665

Contributions into Benevolence fund

We have a separate checking account for Benevolence fund in which I don't want to include with our general fund. We have contributors that pay into the fund so I would want their donation to show on their contribution statement. Would I open another power church fund using 02 Benevolence? When donat...
by glowe
Thu Sep 01, 2011 1:05 pm
Forum: General Questions and Discussion
Topic: Cash deposit into account
Replies: 1
Views: 970

Cash deposit into account

I'm new to Power Church and have just began to input into the program. I wrote a check from checking to deposit into savings, but I'm not sure how to deposit the funds into savings. My other financial program did not give me the opportunity to transfer funds from checking to savings.