02-1120 Restricted Restricted Youth Credit 100
02-9010 Transfer to Fund 1 To Operating Debit 100
01-1110 Operating Spring Break Proceeds Debit 100
01-9520 Transfer from Fund 2 Credit 100
Thank you for your help.
Search found 2 matches
- Tue Apr 16, 2019 8:52 pm
- Forum: Accounting
- Topic: Transferred Amounts Appearing in Unrestricted Net Assets
- Replies: 3
- Views: 666
- Sat Apr 13, 2019 12:06 pm
- Forum: Accounting
- Topic: Transferred Amounts Appearing in Unrestricted Net Assets
- Replies: 3
- Views: 666
Transferred Amounts Appearing in Unrestricted Net Assets
I am relatively new to the Power Church Tool and have been unable to find the answers to my question in the training manual. Our church has three separate accounts: Operating, Restricted, and Capital. I have established Transfer Accounts for the funds as directed in the manual. However, when I trans...