Search found 7 matches
- Mon Nov 09, 2020 3:14 pm
- Forum: Accounting
- Topic: Posting Issue
- Replies: 2
- Views: 344
Re: Posting Issue
Thank you so much!
- Mon Nov 09, 2020 2:03 pm
- Forum: Accounting
- Topic: Posting Issue
- Replies: 2
- Views: 344
Posting Issue
I think I have a setting wrong somewhere... When I click "post transactions" powerchurch says that there are "no transactions to post between the months of March 2020 and August 2020" and won't let me post... which is fine, except what I am trying to post is in September and October 2020. How can I ...
- Fri Sep 04, 2020 3:48 pm
- Forum: Accounting
- Topic: Reconciling Bank/Credit Card Issue
- Replies: 4
- Views: 587
Re: Reconciling Bank/Credit Card Issue
"When I go in now" meaning if I open it to look at it- I wasn't wanting to re-edit it!
- Fri Sep 04, 2020 3:43 pm
- Forum: Accounting
- Topic: Reconciling Bank/Credit Card Issue
- Replies: 4
- Views: 587
Re: Reconciling Bank/Credit Card Issue
I hadn't done April's. I was checking each month to see where I had left off reconciling, and it had a non-zero balance as far back as I checked... so then I checked the reconciliation report and it shows March at 0.
- Thu Sep 03, 2020 6:01 pm
- Forum: Accounting
- Topic: Reconciling Bank/Credit Card Issue
- Replies: 4
- Views: 587
Reconciling Bank/Credit Card Issue
Hello,
I am trying to get our books up to date...and I went back to make sure things are reconciled. In the Bank/Credit Card Reconciliation report, I can see that for March, everything was reconciled to 0. When I go in now, however, it is not... is there a "quick" way to figure out what went wrong?
I am trying to get our books up to date...and I went back to make sure things are reconciled. In the Bank/Credit Card Reconciliation report, I can see that for March, everything was reconciled to 0. When I go in now, however, it is not... is there a "quick" way to figure out what went wrong?
- Tue Jun 23, 2020 12:21 pm
- Forum: Contributions
- Topic: Posted contributions not showing up when I go to reconcile
- Replies: 3
- Views: 879
Re: Posted contributions not showing up when I go to reconcile
Thank you. The contribution does show up in the bank statement.
I checked the log; I can see who posted and when. It is posted to Fund Accounting. The date is before the bank statement.
I checked the log; I can see who posted and when. It is posted to Fund Accounting. The date is before the bank statement.
- Mon Jun 22, 2020 2:38 pm
- Forum: Contributions
- Topic: Posted contributions not showing up when I go to reconcile
- Replies: 3
- Views: 879
Posted contributions not showing up when I go to reconcile
I am using Powerchurch 11.55 on Windows 10.
I am reconciling Bank/Credit Card Accounts, and two contributions which were deposited together are not showing up. In funds report by date, they show up correctly. I currently have no unposted contributions.
I am reconciling Bank/Credit Card Accounts, and two contributions which were deposited together are not showing up. In funds report by date, they show up correctly. I currently have no unposted contributions.