Search found 5 matches

by GregJohnson
Tue Mar 12, 2019 10:25 pm
Forum: Accounting
Topic: Checks Didn't Post
Replies: 4
Views: 750

Re: Checks Didn't Post

Thanks for the explanation; I can understand that. Funny you should mention contributions... I enter online contributions at the end of every month, and they all go into a separate bank account (in fact, a separate bank). I just discovered that January's online contributions were posted to the wrong...
by GregJohnson
Tue Mar 12, 2019 8:28 pm
Forum: Accounting
Topic: Checks Didn't Post
Replies: 4
Views: 750

Re: Checks Didn't Post

I just discovered that I have to post transactions to Fund Accounting, too. It really takes two "posting" events to get the transactions that I entered to post to reports?? Seems excessive. I'm afraid of what other things aren't posted... there isn't a single button that will post all transactions t...
by GregJohnson
Tue Mar 12, 2019 8:15 pm
Forum: Accounting
Topic: Checks Didn't Post
Replies: 4
Views: 750

Checks Didn't Post

I've completed entering my first month of Contributions and manual checks. I followed the instructions to post the checks, and the screens that came up were right in line with the Reference Manual (page 266). I also posted the contributions. When I try to post checks again, the system says there are...
by GregJohnson
Wed Feb 20, 2019 3:45 pm
Forum: Accounting
Topic: Return of Youth Event Funds
Replies: 3
Views: 611

Re: Return of Youth Event Funds

Thank you! I did all of that. What does the Journal code of GE mean?
by GregJohnson
Wed Feb 20, 2019 2:12 pm
Forum: Accounting
Topic: Return of Youth Event Funds
Replies: 3
Views: 611

Return of Youth Event Funds

Our Youth group went to a Youth event recently, and I provided funds to the Youth Pastor to purchase what he needed on the way (gas, food, etc.). He didn't use all the money I gave him, and returned the difference. I'm brand new to PowerChurch; in fact, I'm trying to finalize my first week of donati...