Search found 2 matches

by River of Life
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...
by River of Life
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...