Search found 7 matches
- Tue Aug 13, 2019 10:57 am
- Forum: Accounting
- Topic: Starting over again with Payroll (version 12 Plus)
- Replies: 2
- Views: 692
- 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...
- 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!
- 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?
- 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...
- 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...
- 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...