User Support Forum

No I did the 'Accounts Payable' Post Accounts Payable after I did the 'Authorized Selected Invoice/Checks'.
I thought that once it was posted it would automatically update the Fund Accounting

What do I need to do to get it to show in the trial balance from Accounts Payable? I have cut the check and posted but still not seeing in the trial balance.

I am relatively new to Power Church and picking up pieces of the previous user who left the system in a unique state. From my account background I would typically allocate Accounts Payable for the vendors and then pay the invoices from accounts payable. In doing this I created 'repeating items'. Lat...