Search found 3 matches

by axehead
Tue Feb 26, 2019 2:09 pm
Forum: Accounting
Topic: Correcting posted payroll entries
Replies: 1
Views: 666

Correcting posted payroll entries

I've discovered an error in the reported housing allowance for 2018 where the entire year is incorrect. I could reverse each of the payroll items for 2018 in fund accounting but Powerchurch cautions me that it should be done in the payroll module. I don't see a way to do that. How can I make these c...
by axehead
Mon Aug 22, 2016 7:23 pm
Forum: General Questions and Discussion
Topic: Missing payroll check
Replies: 1
Views: 974

Missing payroll check

I have a payroll check that shows in the payroll check register but does not show in regular check register. I cannot reconcile my bank statement without this. Any ideas?
by axehead
Tue Feb 16, 2016 1:43 am
Forum: Accounting
Topic: Unrestricted Net Assets
Replies: 1
Views: 623

Unrestricted Net Assets

Our mother church kept records for us for a period of time. When we opened our own bank accounts and purchased Power Church Online, they gave us a check in the amount of our to date contributions - expenses. I recorded that check as coming from Unrestricted Net Assets. The problem I'm having is that...