User Support Forum

Ok I think I understand what u said. But to be sure, let me see..... Ok I will enter everything through fund accounting since the contributions didn't roll over.( well the only one rolled over was for December 2013)correct? So do I need to put anything off my bank statement into fund accounts ie. de...

When entering transactions into fund accounting, such as things from bank statements. For example my stamen that's the list of deposits made towards the account, do I enter that in in fund accounting? Also my contributions were not transferred over to fund accounting do I enter those in also? Or sho...

Ok so I should not do an OOB????

Matt was helping someone from a few years ago.

I'm not quiet sure I understand what u are talking about. This is what I did: At the start/set up of accounting. SAVINGS ACCOUNT I inserted a beginning balance as 2700.00 On my statements I entered what was deposited, what was with drawed and the interest that was payed. So if I deposited 1000 to sa...

Who is Matt? You lost me.
All I need to know is how can I enter the "294.00" into the savings account to make it balance out. Remember I mentioned I put the wrong dollar amount at the beginning of setting up accounting. Can you please help with just this matter.

Help please!!! When I started PC I entered the wrong dollar amount for beginning balance. I didn't notice this error until after I posted funds. How can I input the correct amount or the miss dollar amount so that the account balances. Example I put 2700.00 as the beginning balance for savings Enter...

Ok if I am understanding you correctly , all I need to do is go to fund accounting - enter transaction - enter contributions, (tithes general offering, building fund etc) and post in the correct month? I tried the post contributions to fund accounting in the contribution module, but when I posted th...

Ok I need help with this too. How ever I already posted but I can't seem to locate my contributions , only the ones for December . I am missing all the rest. I went back to he contribution module and I see the contributions but when I click post contributions, it is telling me to enter them in. How ...

Ok I got the part about putting the balance in from the bank statement. I did that. before I go on I am putting everything in from 2013. have not input things for 2014. if I may explain what I did: I called the phone line and the young lady showed me how to restart accounting. so after restarting ac...

Question I am new to this and I never had the proper training, I am picking up from another persons spot. We started the accounting system over( putting in account balances etc.) My question is when in putting things from the bank statement, am I suppose to in put things from the contribution module...