Search found 2 matches
- Wed May 23, 2018 12:13 am
- Forum: Accounting
- Topic: How to Remove Obsolete Accounts with Balances
- Replies: 2
- Views: 1539
How to Remove Obsolete Accounts with Balances
We have used PowerChurch since 2007 (at least) and have been thru a series of volunteer Treasurers and several administrators - all with various levels of accounting experience and understanding. We have now formed a Financial Systems Management Team to review our Balance Sheets, Funds, and Chart of...
- Wed Apr 04, 2018 12:05 am
- Forum: Accounting
- Topic: How do I correctly move PR to correct category?
- Replies: 1
- Views: 357
How do I correctly move PR to correct category?
I just discovered an error in our PR. Our DRE (Director of Religious Education) has been paid correctly. However, the former admin chose RE Hourly Wages as a PR Item rather than DRE Salary so our budget line items are incorrect. Can I correct with a Journal Entry or will I need to void and reissue c...