User Support Forum

I see reason why not to close. But right now I am at my mx (18) Program will not let me post in July How do I fix this problem? Tks

I have set up accounting. Other staff is in charge of membership & contibutions. Now they are ready to work on contributions. Instructions say to enter numbers where contributions are going. Can I go into accounting and add those numbers without having to do set up all over again. Thanks, carolyn

I paid Insurance check in Dec. But it needed to be posted in January. New insurance policy implemented January 1st. So needed to be posted in January. But Insurance company wanted 2 months payment in Dec up front. Still trying to get this to post and offset the accounts payable deficit that was brou...

Thanks for info. Do I enter it through transactions. If so how do I show it as income. Seems like transactions are mainly expenses. It is Missouri Foundation Fund. Several $1,000. So want to get it right Another question?? I paid an insurance bill in Dec. Since if was for new insurance for this year...

It is not a bank account but a Foundation account. Draws interest but sometimes loses interest
So I do not think it is handled like a bank account.

What do you think?? Would entry be the same?

Thanks, carolyn

We have an account with our Church Conference. We received interest in Jan but do not know how to post it into our Foundation account. If I do regular entry what do I put in lines. Also it would not be debit/ credit entry????

Thanks, cem

I did that and there was nothing in modify unposted transisitions. I had already posted them. Now what?

Thanks

I did some trial posting for bills and made some mistakes. How do I delete those enteries. I did reverse but not all of them were reversed.. In fact I did some several times try to reverse.

Thanks for your help

I have been doing accounting for Church the past 2 years using another program but learning a new program is a challenge. But once I get a handle on PCP I will be ok. The reports and ease of entry will be better than what we had. I am just a prefectionist and want everything perfect. I just need to ...

Thanks for info on classes. We have one February 26 but wanted to have some knowledge before class. We had planned on starting Jan 1st. But new computers did not get installed completely until middle of January so almost 2 mon ths behind in data entry. Been in accounting before with Quick books for ...

I have tried 5 times to set up the accounting program. Not sure still if it is right. How do I go in and add or adjust entries without having to delete the whole set up.

cem