Search found 8 matches

by TeresaZ
Mon Mar 07, 2022 4:12 pm
Forum: Accounting
Topic: 941 Payroll Problem
Replies: 1
Views: 385

941 Payroll Problem

February had 2 pay periods, 2/01 and 2/15/22. The 2nd (2/15/22) does not show up in February check register nor does it show up in 941 Tax Deposit amounts--only the amount for the 2/01 payroll shows up. "Post Payroll" shows "No Items To Post". When I run "Feb. Payroll Check Register" it shows both 2...
by TeresaZ
Mon Jul 12, 2021 10:28 pm
Forum: Accounting
Topic: Checks not showing up as being written
Replies: 3
Views: 495

Re: Checks not showing up as being written

No one but me uses Power Church so there was no backup reinstalled. I will try the Reindex and pray that helps.
Thank you for your assistance.
by TeresaZ
Mon Jul 05, 2021 9:37 am
Forum: Accounting
Topic: Checks not showing up as being written
Replies: 3
Views: 495

Checks not showing up as being written

In starting to reconcile June bank statement I see that there are 9 checks that do not show up in our 01-1110-000 checking account. Seven were paychecks dated 6/21/21 as well as a check dated 6/18/21 and 6/19/21. I made sure they were not still waiting to be posted and payroll as well as accounts pa...
by TeresaZ
Sun Mar 28, 2021 7:39 am
Forum: Accounting
Topic: Transfer Question
Replies: 1
Views: 502

Transfer Question

I need to transfer a monthly amount from our Tithes (CR account) to our Blessing Account (CR account). I erroneously had made the entries from checking (DB) to Blessing (CR), but that is not correct. We save 10% of each months total tithes to the Blessing Account to give to special needs other than ...
by TeresaZ
Sat Mar 27, 2021 9:38 pm
Forum: Accounting
Topic: Made too many mistakes! Can I start all over & redo last yr?
Replies: 5
Views: 825

Re: Made too many mistakes! Can I start all over & redo last yr?

ANOTHER QUESTION -- Since I have to keep up to date on 2021 bills, payroll, etc., can I restart everything, add the account #'s, etc., start with the beginning balaces for Jan. 1, 2020, and then go ahead and jump ahead and begin adding in the entries for 2021 so I can keep prining checks and adding ...
by TeresaZ
Sat Mar 27, 2021 9:28 pm
Forum: Accounting
Topic: Made too many mistakes! Can I start all over & redo last yr?
Replies: 5
Views: 825

Re: Made too many mistakes! Can I start all over & redo last yr?

Thank you for your help. I really appreciate it. I think re-doing all of 2020 will probably be what I do :( I was hoping there was an easier answer; however I do keep a well documented paper trail so it will just be time-consuming.
Again, thank you

Teresa Z
by TeresaZ
Fri Mar 26, 2021 9:42 pm
Forum: Accounting
Topic: Made too many mistakes! Can I start all over & redo last yr?
Replies: 5
Views: 825

Made too many mistakes! Can I start all over & redo last yr?

Our other financial software was dropping info, etc. so our church purchased PowerChurch Online and I use it on my laptop. I recently purchased a new HP with the latest Windows. I had never used double entry before. I could not work on entering the data full time from the system that was crashing, j...