Search found 7 matches

by kellgal
Mon Aug 12, 2019 2:29 pm
Forum: Accounting
Topic: Starting over again with Payroll (version 12 Plus)
Replies: 2
Views: 692

Starting over again with Payroll (version 12 Plus)

We've never used the payroll module and would like to start doing so. A previous user made a half-hearted attempt to set it up, but nothing ever came of it. I'd like to wipe the module clean so that I can default to New Payroll Setup and go through the process from scratch. Any way to do that in one...
by kellgal
Mon Jun 24, 2019 10:59 am
Forum: Accounting
Topic: Correcting entries made as GE to AP?
Replies: 5
Views: 953

Re: Correcting entries made as GE to AP?

Thank you for your patience and help!
by kellgal
Fri Jun 21, 2019 9:04 pm
Forum: Accounting
Topic: Correcting entries made as GE to AP?
Replies: 5
Views: 953

Re: Correcting entries made as GE to AP?

How do I reverse the entries in Fund Accounting?
by kellgal
Thu Jun 20, 2019 3:03 pm
Forum: Accounting
Topic: Correcting entries made as GE to AP?
Replies: 5
Views: 953

Correcting entries made as GE to AP?

Version 11 question here: We have an outside provider process our payroll, which I typically enter under AP so that payment can be attributed to each employee (listed as Vendors for us, since we aren't currently using the Payroll Module). Well, let's just say I had a "moment" and accidentally entere...
by kellgal
Thu May 09, 2019 5:56 pm
Forum: Accounting
Topic: Applying posted contributions to new income line?
Replies: 3
Views: 686

Re: Applying posted contributions to new income line?

Thanks, Neil! This is very helpful. If I remember correctly, the Camp contribution was originally pointed directly toward the checking account. But you’re saying that would default to 4030-000? Is it even possible for a contribution to bypass an income line entirely and be applied directly to the ch...
by kellgal
Thu May 09, 2019 1:49 pm
Forum: Accounting
Topic: Applying posted contributions to new income line?
Replies: 3
Views: 686

Applying posted contributions to new income line?

Hello! I am one month new to PowerChurch and have benefited immensely from this forum! I've really had to learn on the fly and, as a result, I need help (if possible) with this situation: Had to start accepting contributions for camp fees before I completely understood how to create income and expen...