User Support Forum

Yes, when re-entering the new transaction you should be using the new account. You will need to void those transactions again and re-enter them with the new account.

Unclear everything and start over. Make sure bank ending balance is correct. Clear all deposits to equal total on statement. Ditto on checks. Clear only those items on statement. Add any items on statements that may be missing. You should balance. Now clear all voids - top and bottom.

Although the accounting of this is not technically correct, churches often want liabilities and asset amounts to post as expenses so that the amounts show under the budget expense category. If you have an accounting firm or finance team then be sure to get approval for this entry. After booking norm...

You are correct that I am not on their website, although I am qualified. I didn't mean to mislead you in any way. In the future I will have to word my posts more carefully. I do, however, have several letters of recommendation. Best of luck to you.

I am a qualified PowerChurch trainer and I currently work three jobs using PowerChurch. I'm considering doing some additional work in this area. If you would like more information, please email me at bookshelpplus@yahoo.com.