Search found 6 matches

by Northside PdL
Wed Jul 13, 2022 3:08 am
Forum: Accounting
Topic: Segregating designated and budget funds
Replies: 8
Views: 855

Re: Segregating designated and budget funds

I made the entry as per your example. I did not press the release button, since the accounts, except the exp accts, were already there. Do I need to pull each transaction up and reinput with the button?

Thanks.
by Northside PdL
Tue Jul 12, 2022 8:35 pm
Forum: Accounting
Topic: Segregating designated and budget funds
Replies: 8
Views: 855

Re: Segregating designated and budget funds

I don't know what I've done, but I'm hoping you can help. I made the changes in the set up and reversed / changed the entries to reflect the new expense gl account numbers. I ran a changes in equity report and it looks like, although it is not exact, the amounts reported are way lower than the actua...
by Northside PdL
Sun Jul 10, 2022 9:49 pm
Forum: Accounting
Topic: Segregating designated and budget funds
Replies: 8
Views: 855

Re: Segregating designated and budget funds

Great. Thank you.
by Northside PdL
Sun Jul 10, 2022 8:33 pm
Forum: Accounting
Topic: Segregating designated and budget funds
Replies: 8
Views: 855

Re: Segregating designated and budget funds

First, thank you for the help. I think I understand the process, but I need a clarification: In the Maintain List of Donor Restrictions window, I selected Youth, which is temporarily restricted. In the setup section, the Release account is 01-4854-118. Associated accounts are: 01-3254-118 Equity 01-...
by Northside PdL
Sat Jul 09, 2022 10:30 pm
Forum: Accounting
Topic: Segregating designated and budget funds
Replies: 8
Views: 855

Segregating designated and budget funds

We recently installed Power Church to replace an excel spreadsheet. Everything is working well escept the designated funds are problematic in that there is no segregation of activity between budget funds and designated funds. In other words, for example, the church commonly receives gifts designated...
by Northside PdL
Fri Jan 14, 2022 10:37 pm
Forum: General Questions and Discussion
Topic: Financial Auditor
Replies: 4
Views: 1754

Re: Financial Auditor

BrownTrout wrote: Is it appropriate for me, as a member of the church, Chairman of the Finance Committee, member of the Church Council and Financial Auditor of the church to have access to PowerChurch Plus for the sole purpose of printing out reports while doing an audit? If the audit referred to is...