Search found 4 matches

by dhopper
Tue Mar 20, 2018 1:04 pm
Forum: Accounting
Topic: Reversing a reversal?
Replies: 6
Views: 1540

Re: Reversing a reversal?

Yes, that's what they have been doing for us. We did enter all the uncleared checks, but apparently there was a PowerChurch glitch and they were not showing in our reconciliation. Powerchurch has been awesome and has gotten all them back in for us. But we are still off, with no explanation as to why...
by dhopper
Mon Mar 19, 2018 4:01 pm
Forum: Accounting
Topic: Reversing a reversal?
Replies: 6
Views: 1540

Re: Reversing a reversal?

Thanks so much! I have my backup done, and everything looks good - EXCEPT for one small item. We have some outstanding checks (total of $3243.08) that were somehow not put in when we started PC+ but they are included in out beginning balance. I can call PC and get them to input these (they've alread...
by dhopper
Sun Mar 18, 2018 10:46 pm
Forum: Accounting
Topic: Reversing a reversal?
Replies: 6
Views: 1540

Re: Reversing a reversal?

Okay, so I have a new problem. I am working on my home laptop and tried to do a backup of my files. The only choice it gives me is to do a back up on the network (Z:\\ drive). It does show a desktop (but it's not mine), and other network drives (also not mine), but no option for my jump drive or eve...
by dhopper
Sun Mar 18, 2018 11:59 am
Forum: Accounting
Topic: Reversing a reversal?
Replies: 6
Views: 1540

Reversing a reversal?

I am new to PowerChurch and am trying to reconcile the January bank statement. I have 2 problems - hope someone can help. First mistake - The first 3 contributions I made were backwards (credited and debited the wrong way), so I went back in and reversed them by clicking on the Reverse button. Forgo...