Search found 4 matches

by bb
Tue Jul 24, 2012 1:53 pm
Forum: Accounting
Topic: AP set-up for GST
Replies: 2
Views: 1557

AP set-up for GST

Can anyone help me out with this? I am setting up vendors and entering invoices at the same time on the AP Module. In order to set-up the gst portion of the invoice payments, the system gives me account # 0000-000 to post the gst and when I tried to save it brings an error message "account unknown"....
by bb
Fri Apr 20, 2012 2:34 pm
Forum: Accounting
Topic: live in Edmonton AB??
Replies: 5
Views: 1921

Re: live in Edmonton AB??

Yes I do. But we just started using PCP.

bb
by bb
Fri Apr 20, 2012 2:32 pm
Forum: Accounting
Topic: ABC of setting up Fund Accounting
Replies: 3
Views: 1260

Re: ABC of setting up Fund Accounting

Thanks so much for your prompt reply John! Another quick question, do I set-up an Asset Account for the "Line of Credit - Chequing account"? more so since we have a begining balance ($96 - used from the line of credit) on the account... For the set-up, I will enter the balance with a -ve sign. Thanks.
by bb
Thu Apr 19, 2012 7:45 pm
Forum: Accounting
Topic: ABC of setting up Fund Accounting
Replies: 3
Views: 1260

ABC of setting up Fund Accounting

Hi: Please I am new to powerchurch and I need a run-down of how to set-up the Acconting Module so I dont make a mistake which could be later too costly to correct. When entering my begining balances for Assets - Bank Accounts. (1) can I identify each of the chequing accounts with the bank name e.g. ...