Search found 7 matches

by fbcbigfork@gmail.com
Mon Nov 09, 2020 3:14 pm
Forum: Accounting
Topic: Posting Issue
Replies: 2
Views: 344

Re: Posting Issue

Thank you so much!
by fbcbigfork@gmail.com
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 ...
by fbcbigfork@gmail.com
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!
by fbcbigfork@gmail.com
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.
by fbcbigfork@gmail.com
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?
by fbcbigfork@gmail.com
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.
by fbcbigfork@gmail.com
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.