User Support Forum

Ok, it was the opposite but I did the reversal and entered it back in the opposite of the previous message and that allowed me to balance this starting month. I will just make some notes on the report of what happened. Thank you so much for your help. I think we are finally up and running!

I am in the middle of a reconcile and have them selected but then clicked Postpone so it is still in process.

I entered the bank statement balance AND the outstanding checks from 2012 so it is the opposite of previous reply above. I have checked off all of my checks and deposits that cleared in January and the totals are correct, but it says To Balance: $4909.58. This is the exact total of all the outstandi...

I used the 12/31/2013 statement balance as the starting balance when setting up a checking account in PowerChurch. The manual check register had never been subtracted or reconciled so this was the only balance I had available. I did go back and check-off all the cleared checks from the bank statemen...

Oooh I see! That really helps. Thanks.

When I first set up Powerchurch, I had entered 2 months of weekly deposits in the Contributions module before I had enough information to set up the Accounting module. They were posted as contributions but not posted to accounting. New weekly deposits are posting on through the system properly now b...

Thank you. I will do this. Yes, they have started using the new checking account for transactions so we can start fresh with a new account and the old account is more like savings at this point.

They have 3 checking accounts at different banks. When I set up accounting, I told it which was the new primary account and it automatically set all three up under 01 like this: BANK ACCOUNTS CHECKING ACCOUNTS 01-1110-000 primary 01-1120-000 checking #2 01-1130-000 checking #3 I'm just not sure how ...

I am trying to set up accounting in Powerchurch online. My previous experience is Quickbooks and this software is very complicated to me. The church wrote a check out of one bank account and deposited it into another account at a new bank. I entered a manual check for the check that was written. Che...

I would like to know the answer to this as well.