Search found 7 matches

by NHCSecretary
Thu Jan 28, 2021 4:58 pm
Forum: Accounting
Topic: Help! Error when filing 1099-NEC electronically.
Replies: 2
Views: 1318

Re: Help! Error when filing 1099-NEC electronically.

So after playing around with all the input fields I found out what is causing the error. PC is automatically inputting our church phone number below our church address, if you don't remove the text below the address on the left hand column that PC is auto-filling in you will get a transmittal error....
by NHCSecretary
Thu Jan 28, 2021 4:16 pm
Forum: Accounting
Topic: Help! Error when filing 1099-NEC electronically.
Replies: 2
Views: 1318

Help! Error when filing 1099-NEC electronically.

I'm getting this error when trying to file my 1099's electronically. Import error, please contact support. (The field 'Form1099MISC_AcctNumber' is not on the form 'Form1099NEC'.) I have left the individual account numbers blank and also tried to put in individual account numbers for each different 1...
by NHCSecretary
Thu Jan 03, 2019 8:29 pm
Forum: Accounting
Topic: Need help with Transmission Data
Replies: 2
Views: 1076

Re: Need help with Transmission Data

I figured it out.... Admins you might want to submit this glitch to PowerChurch software engineers. The Payer's Information Field is auto-filled when you press "Print 1099's" the problem is, if you have an email address, PC adds the email address to the third line of the mailing address field. All I...
by NHCSecretary
Thu Jan 03, 2019 8:15 pm
Forum: Accounting
Topic: Need help with Transmission Data
Replies: 2
Views: 1076

Need help with Transmission Data

I'm trying to file my 1099's electronically using PowerChurch, but every time the webpage pops up after transmitting I get this error message. TRANSMIT FAILED The following errors were found in the transmitted data. Please fix these and try the transmission again. Address_State - This is a required ...
by NHCSecretary
Tue Feb 21, 2017 1:50 pm
Forum: Accounting
Topic: Adding Land & Building
Replies: 15
Views: 8111

Re: Adding Land & Building

I read the thread.

I'm still at a loss - as to what to debit.

My asset values are correct. My liability values are correct.

So how do i increase by beginning equity to 1.9m without debiting an asset account? Thus making my balance sheet out of balance. :wall:
by NHCSecretary
Thu Feb 16, 2017 4:48 pm
Forum: Accounting
Topic: Adding Land & Building
Replies: 15
Views: 8111

Re: Adding Land & Building

Um ... you really don't have the full 3.3 million in equity as long as you still owe 1.5 million on the mortgage. I hope you kept a backup before you did this. You're right. Our equity should be 1,918,250.56 so the balance sheet matches. Our assets/liablities were never entered from the start(years...
by NHCSecretary
Thu Feb 16, 2017 3:56 pm
Forum: Accounting
Topic: Adding Land & Building
Replies: 15
Views: 8111

Re: Adding Land & Building

I think i have a similar problem. :? I just took over the book keeping for my church and fixed assets / liabilities were never entered into PC - so I've entered them in... The problem is my balance sheet does not balance anymore. take a look. Our building is now valued at 3.375m but our mortgage is ...