Search found 2 matches
- Fri Dec 27, 2019 3:40 pm
- Forum: Accounting
- Topic: 2018 Unreconciled Transactions
- Replies: 3
- Views: 1113
Re: 2018 Unreconciled Transactions
Hi Neil, Currently using Powerchurch+ Version 12.2 (Online) I came on board with our church in January 2019 and all the transactions were completed in 2019. Here are the steps I was instructed to do for those originating in Accounts Payable Module: To Remove Unreconciled Transactions from Previous Y...
- Thu Dec 26, 2019 1:27 pm
- Forum: Accounting
- Topic: 2018 Unreconciled Transactions
- Replies: 3
- Views: 1113
2018 Unreconciled Transactions
To prepare for 2020, I am trying to clean up unreconciled transactions from 2018 . I know how to void out transactions that originated in Accounts Payable Module but can anyone please outline the steps to clear out/void Unreconciled Transactions that were originated in 2018 in the Fund Accounting Mo...