Search found 3 matches

by horizonbc
Wed Aug 14, 2019 8:10 am
Forum: Accounting
Topic: Posted contributions to wrong accounting month
Replies: 1
Views: 524

Posted contributions to wrong accounting month

I entered contributions to the contribution module but when I went to post to accounting I chose the wrong year for the month I was posting. The contribution shows up correctly in the contribution reports however it does not show up in the correct income account month of account activity. I need to ...
by horizonbc
Tue Apr 05, 2016 8:25 am
Forum: Accounting
Topic: Contribution Posted to Expense Account instead of Income Acc
Replies: 3
Views: 689

Re: Contribution Posted to Expense Account instead of Income

Thank you so much for the reply! Have been working with PowerChurch for years and am still learning.
Will make adjustments. Thankful for this forum and quick responses :D
Laura
by horizonbc
Mon Apr 04, 2016 2:52 pm
Forum: Accounting
Topic: Contribution Posted to Expense Account instead of Income Acc
Replies: 3
Views: 689

Contribution Posted to Expense Account instead of Income Acc

I accidentally posted some contributions to an Expense account instead of the Corresponding Income Account. Information has already been posted in December, and it is now March. How can I move move the amounts from Expense to Income without messing the banking information. Thank You.