Search found 6 matches

by treasurerawc
Wed Oct 11, 2017 3:05 pm
Forum: Accounting
Topic: New checking/accounts at new bank
Replies: 11
Views: 2894

Re: New checking/accounts at new bank

OK. Thanks for your help.
by treasurerawc
Tue Oct 10, 2017 11:15 pm
Forum: Accounting
Topic: New checking/accounts at new bank
Replies: 11
Views: 2894

Re: New checking/accounts at new bank

So just putting "04" in front will not allow the system to separate the entries between two funds? (for example 04-1110 and 01-1110 for the checking account)
by treasurerawc
Tue Oct 10, 2017 5:16 pm
Forum: Accounting
Topic: New checking/accounts at new bank
Replies: 11
Views: 2894

Re: New checking/accounts at new bank

I already found out you cant go across accounts on one of my attempts to create this entry. And yes, I was going to set up new expense accounts - I just copied the accounts we currently use and left out the old accounts we don't use any more to create my new chart of accounts. That being said I thin...
by treasurerawc
Tue Oct 10, 2017 8:15 am
Forum: Accounting
Topic: New checking/accounts at new bank
Replies: 11
Views: 2894

Re: New checking/accounts at new bank

What do you mean by "since you're not moving money out of the 01 Fund"? The new accounts I created begin with 04 because the new account is totally separate from the old account and I wanted to start fresh.
by treasurerawc
Mon Oct 09, 2017 5:19 pm
Forum: Accounting
Topic: New checking/accounts at new bank
Replies: 11
Views: 2894

Re: New checking/accounts at new bank

we are in the process of getting rid of debit cards and replacing w/credit cards. We have in income account for the checking account & contribution and expense accounts. We do not use accounts payable to track/pay bills - just write checks through "maintain open invoices" or "manual checks". I recon...
by treasurerawc
Mon Oct 09, 2017 3:43 pm
Forum: Accounting
Topic: New checking/accounts at new bank
Replies: 11
Views: 2894

New checking/accounts at new bank

I am new to this forum; our church uses PowerChurch10 and I have been treasurer for 2 years but we don't use the program to its full capability; financially, church business is getting a little more complicated and I wanted to try and keep up with everything, properly, on the program. Our church wan...