Search found 12 matches
- Sun May 15, 2022 1:02 pm
- Forum: General Questions and Discussion
- Topic: Destroying records
- Replies: 1
- Views: 2118
Destroying records
Can someone please tell me how long a church is required to keep financial records as well as contribution records? I'm thinking anything beyond 7 years can be shredded but I was kind of thrown into this job so I am still learning day by day. We have boxes and boxes of bills and contribution envelop...
- Mon Sep 13, 2021 12:51 pm
- Forum: Accounting
- Topic: True balances
- Replies: 2
- Views: 427
Re: True balances
Thank you so much for your help. I really appreciate it!
- Sun Sep 12, 2021 4:31 pm
- Forum: Accounting
- Topic: True balances
- Replies: 2
- Views: 427
True balances
Can someone please tell me why the balances in the balance module does not match the balances in the income and expense module for the restricted funds. Which module do I go in to get the balance in a fund right now?
- Wed Apr 20, 2016 2:37 pm
- Forum: Accounting
- Topic: Debit entry under contribution on reconcilliation screen
- Replies: 5
- Views: 638
Re: Debit entry under contribution on reconcilliation screen
As far as the system creating an entry in the Deposits and Other Additions area of the Reconciliation screen, that is the way its supposed to work. That area is NOT just for contributions deposits, it for ANY transaction that deposits money into the asset account you're reconciling. The system crea...
- Sun Apr 17, 2016 2:02 pm
- Forum: Accounting
- Topic: Debit entry under contribution on reconcilliation screen
- Replies: 5
- Views: 638
Re: Debit entry under contribution on reconcilliation screen
entered a debit on the accounts payable screen and it showed up under my contributions. I have voided it but it is still under my contributions on the reconciliation screen. How do I get it out of the contributions? It shows it has been voided but still shows it as being an outstanding deposit on m...
- Sun Apr 17, 2016 12:47 pm
- Forum: Accounting
- Topic: Debit entry under contribution on reconcilliation screen
- Replies: 5
- Views: 638
Debit entry under contribution on reconcilliation screen
entered a debit on the accounts payable screen and it showed up under my contributions. I have voided it but it is still under my contributions on the reconciliation screen. How do I get it out of the contributions? It shows it has been voided but still shows it as being an outstanding deposit on my...
- Fri Dec 18, 2015 11:53 am
- Forum: Accounting
- Topic: Transferring from savings to checking
- Replies: 5
- Views: 815
Re: Transferring from savings to checking
That helps!
One more question, once I do the correction, do I need to reconcile September again?
Thank you so much for your help!
One more question, once I do the correction, do I need to reconcile September again?
Thank you so much for your help!
- Sun Dec 13, 2015 3:25 pm
- Forum: Accounting
- Topic: Transferring from savings to checking
- Replies: 5
- Views: 815
Re: Transferring from savings to checking
In September I transferred money from the church checking account to the savings account. Upon further reflection, this month, I realize that I did not transfer said funds properly. Some of the money was for Women's Ministries and some for the General Fund. I 've already closed out September so I'm...
- Sun Dec 06, 2015 4:24 pm
- Forum: Accounting
- Topic: Transferring from savings to checking
- Replies: 5
- Views: 815
Transferring from savings to checking
In September I transferred money from the church checking account to the savings account. Upon further reflection, this month, I realize that I did not transfer said funds properly. Some of the money was for Women's Ministries and some for the General Fund. I 've already closed out September so I'm ...
- Fri Sep 26, 2014 8:56 pm
- Forum: Accounting
- Topic: Contribution not on transaction screen
- Replies: 4
- Views: 1042
Re: Contribution not on transaction screen
I entered a contribution and it shows on my fund report. When I went to Reconcile the bank account, the contribution is not there nor is it on the view posted transaction screen. Not sure what I'm doing wrong. I'm still learning Power Church and have a long way to go. OK ... the Funds Report is a C...
- Fri Sep 26, 2014 4:47 pm
- Forum: Accounting
- Topic: Contribution not on transaction screen
- Replies: 4
- Views: 1042
Re: Contribution not on transaction screen
I actually did both. I posted all contributions and than again on fund accounting, Everything is there with the exception of a contribution that went to a missionary. I reversed it and entered it again but that particular contribution isn't showing up even after being posted.
- Sun Sep 21, 2014 3:57 pm
- Forum: Accounting
- Topic: Contribution not on transaction screen
- Replies: 4
- Views: 1042
Contribution not on transaction screen
I entered a contribution and it shows on my fund report. When I went to Reconcile the bank account, the contribution is not there nor is it on the view posted transaction screen. Not sure what I'm doing wrong. I'm still learning Power Church and have a long way to go.