Search found 4 matches

by AlyssaS
Fri Sep 18, 2015 6:27 pm
Forum: General Questions and Discussion
Topic: Posting multiple A/P trans. with diff. Months
Replies: 6
Views: 3516

Re: Posting multiple A/P trans. with diff. Months

I just went under Preferences and and saw that the account 3 of months is set up for 18 already... yet when I go to post I only get the one selection...
by AlyssaS
Fri Sep 18, 2015 6:21 pm
Forum: General Questions and Discussion
Topic: Posting multiple A/P trans. with diff. Months
Replies: 6
Views: 3516

Re: Posting multiple A/P trans. with diff. Months

How do I set the 18 month preference for powerchurch 10+ in order to be able to post multiple transactions? Right now when I click maintain manual checks/locate I can see the 3 different months of transactions that I inputted. When I go to select post to file and fund acct. it only gives me the opti...
by AlyssaS
Mon Aug 03, 2015 11:25 am
Forum: General Questions and Discussion
Topic: Posting multiple A/P trans. with diff. Months
Replies: 6
Views: 3516

Re: Posting multiple A/P trans. with diff. Months

Thanks!

Quick follow up question though. I selected to post the items in the wrong month to file/fund accounting through the Accounts Payable tab. Does that transaction now need to be reversed or are they able to be edited through the file/fund accounting tab?
by AlyssaS
Fri Jul 24, 2015 6:54 pm
Forum: General Questions and Discussion
Topic: Posting multiple A/P trans. with diff. Months
Replies: 6
Views: 3516

Posting multiple A/P trans. with diff. Months

Hi All- I came across an issue. While I was entering multiple months of transactions under Accounts Payable, when it came time to post them under Post to File Fund Accounting, they only gave me one option for a posting month. Is that the final posting? They now show up in an activity report (the mul...