Search found 6 matches

by sabmeyer
Sat Jan 28, 2012 5:45 pm
Forum: General Questions and Discussion
Topic: Prior year reports
Replies: 1
Views: 860

Prior year reports

Our church year runs July to June. For 2011 I cannot get any data for January to June of 2011. Am I overlooking a setting? Any help appreciated. I am about 7 months into being treasurer and did not realize this until year end.

Thanks
by sabmeyer
Fri Dec 09, 2011 8:15 am
Forum: Accounting
Topic: Additional Checking Account
Replies: 10
Views: 1346

Re: Additional Checking Account

It worked !!!! Thank you and have a blessed day.
by sabmeyer
Thu Dec 08, 2011 11:37 pm
Forum: Accounting
Topic: Additional Checking Account
Replies: 10
Views: 1346

Re: Additional Checking Account

Thanks for everyone's input. I will try this tomorrow.
by sabmeyer
Thu Dec 08, 2011 4:49 pm
Forum: Accounting
Topic: Additional Checking Account
Replies: 10
Views: 1346

Re: Additional Checking Account

John, The issue is when I setup the account the 8.5 version appeared to do a one sided entry-it did not do the CREDIT side. That is my issue. It is like when I put in the beginning balance on the Asset it failed on the back end to do the credit-and I did not catch it. I have also contacted support r...
by sabmeyer
Thu Dec 08, 2011 4:03 pm
Forum: Accounting
Topic: Additional Checking Account
Replies: 10
Views: 1346

Re: Additional Checking Account

John, The checking account already has the balance I entered last month. 8.5 allowed you to put in a beginning balance and not off set the account any where. Upgrade version is a two entry system and will not let me back out the Oct one sided transaction nor can I adjust. If I offset with an expense...
by sabmeyer
Thu Dec 08, 2011 12:00 pm
Forum: Accounting
Topic: Additional Checking Account
Replies: 10
Views: 1346

Additional Checking Account

I have recently become Treasure and have been moving all of our financial records to the powerchurch software. When I started we were on 8.5. In October on 8.5 I found another checking account that was not inthe system. I set it up, ran financials-I did not and nor did anyone else catch my Balance s...