User Support Forum

I made an error in the original set-up of Power church fund balance entries. That's why everything balanced but I had the weird amount. Once I reversed those & posted it correctly everything was fine. Thanks again for your help...it gave me direction on where to start looking. It is a little overwhe...

Thanks Neil. I ran the posted transactions report and figured out my problem.

Sorry, I didn't answer the questions. Powerchurch says I have more than the bank statement.

In the list of deposits to clear there is an amount of $22,000. that says "Enter Beginning Balance". This is not a deposit but something from the original set up of accounts. I don't know where it came from. After clearing deposits & checks my bank balance shown on the screen is overstated by this a...

I'm trying to reconcile the bank account for January. My items cleared match to my bank statement. My "To Balance" is zero...but my "Adjusted Balance & Checking Account Balance" are overstated by an amount that shows at the beginning of my deposits "Balances 01/01/2020 Enter Beginning Balances of 22...