Search found 3 matches
- 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...
- 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?
- 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...