Search found 4 matches
- Thu Mar 30, 2017 2:37 pm
- Forum: Accounting
- Topic: Fund accounts
- Replies: 7
- Views: 660
Re: Fund accounts
Thank you for all your help. Is there an easy way to fix it or do I need to start everything over?
- Thu Mar 30, 2017 1:01 pm
- Forum: Accounting
- Topic: Fund accounts
- Replies: 7
- Views: 660
Re: Fund accounts
1. anniversary account number 01-1220-000
2. income account 01-4070-000
3. debit account 01-1220-000
credit account 01-1110-000 (not really sure how to answer this question)
4. contribution account debit acct 01-1110-000
credit acct 01-1220-000
2. income account 01-4070-000
3. debit account 01-1220-000
credit account 01-1110-000 (not really sure how to answer this question)
4. contribution account debit acct 01-1110-000
credit acct 01-1220-000
- Thu Mar 30, 2017 11:47 am
- Forum: Accounting
- Topic: Fund accounts
- Replies: 7
- Views: 660
Re: Fund accounts
Ok I get that. Thank you! So its my transfers that are not posting properly. I use manual checks to transfer funds from the primary account and add it to the anniversary account and they are showing as debits to this account. I'm sorry I am very new to PowerChurch. No it is not a restricted account....
- Thu Mar 30, 2017 10:15 am
- Forum: Accounting
- Topic: Fund accounts
- Replies: 7
- Views: 660
Fund accounts
I have a few fund account setup. My church anniversary Fund account is negative. We started the year with a zero balance and it seems to be set up like the other fund accounts but the contributions from our members show as credits instead of debits. However the transfers from the primary checking ac...