User Support Forum

Hi,

We dont have outlook on the computer. what else can i use for emailing´

thank you in advance.

the difference between the deposits and the withdrawals from the bank is 3830.05 which is the amount to be balanced at the bank reconciliation. do i have to make an entry for this.

i know i am taking much of your time but i do not know who to ask so please bear with me. God bless you!

Hi, I did the entries for the contribution income and the income and expense statement is now ok. still had a problem with my bank reconciliation though. i am not sure if i did it right, i entered during the acctg setup the current balance of 15678.14 as the beginning balance also from bank coz we d...

For contributions deposits,

the entry should be:

checking 1000
tithes 700
youth 100
offering 100
ladies 100

is this correctÉ

hi, i run the income and expense summary and the income is the bank interest that is why there is a negative amount of 12699.66. how do i enter the deposits so it will be included in the income side. right now, my entries are: checking account 1000dr unrestricted net assets 1000 cr thank you so much.

Hi again, I restarted the accounting set-up and these are the new figures: bank sstatement balance 19508.19 outstanding cheques 0.00 outstanding dep o.oo adj bank bal 19508.19 acct 1110 bal 15678.14 to balance 3830.05 the 15678.14 is the beg balance of the bank and the 19508.19 is the ending balance...

Hi, Can you help me, i have these amounts: Bank statement balance 19508.19 16-outstanding cheques 14656.57 10-outststanding deposits 34164.86 adj. bank balance 39016.38 acct 1110-bal 19508.19 to balance 19508.19 the beginning balance is o.oo but i entered 1110 checking 15678.14 3110 unrestricted 156...

Hi, I just started with the fund accounting. I am not balanced with the bank reconciliaition and what i did was reverse the opening balance and entered it again. so i have a bigger difference now, i tried deleting the old data but it seems it was not deleted. What should i do nowÉ Should i restart a...

Hi, I just started using Powerchurch. Can you help me with setting up the software to Canadian version? I already checked under the System Setup the one with Canada but there is no change in the Payroll like the EI, CCP and the taxes? Also, how do you setup the email account? I entered the email add...