User Support Forum

Talked to PowerChurch and taking them up on their recommendation to ignore the general fund balance as part of the cash account. Too many balance sheet transactions in the general fund account that do not pertain to the actual contributions / dispersals of funds.

Thanks,
Mark

One cash account = many fund accounts + general fund balance

Hello, I have a savings account to match my fund balances. The cash balance should match the funds on hand (from cash donations) + the general fund balance. The balances do not match. How do I adjust the general funds account so the cash balance and the funds balance match? I thought about debit gen...

I called Power Church and they walked me through the process. 1) Accounting / Fund Accounting / Modify Unposted Transactions Change the dates on the transactions and save 2) Accounting / Fund Accounting / Post Transactions /check the month / click on "advanced button" Select the updates transactions...

Yes I am making more work for myself. The check dates have to match in order for the account /bank balances to match. I replaced the previous treasurer and the balances do not match. This is my method to ensure they do. I have used this process in many other accounting programs and it works. How to ...

There are two processes to reconciling a bank account. 1) Make sure all the checks and deposits are posted in PowerChurch (Everyone does this part and thinks they have completed reconciliation.) 2) Reconcile the Power Church bank balance with the bank statement balance. If I can match dates with the...

Hello,

I want to change the dates on A/P checks in Power church to match the dates on the bank statement before I post them. Then I want to post the checks individually since I have to wait for a check to clear before I can post.

What is the process to accomplish this?

Thanks,
Mark