Search found 5 matches
- Tue Feb 20, 2024 7:21 am
- Forum: Accounting
- Topic: Begin balance Yr 2 does not = end balance Yr1
- Replies: 2
- Views: 920
Begin balance Yr 2 does not = end balance Yr1
Hi All, we have started working with a power church plus online system that has been running for 6 years, and for the past 3 years we have observed the same challenge that when running a Trial Balance in a new year we find that for SOME of the Balance Sheet accounts their opening balance does not eq...
- Fri Jan 06, 2023 10:32 am
- Forum: Contributions
- Topic: Contribs only posting IN ERROR can be fixed?
- Replies: 3
- Views: 2761
Re: Contribs only posting IN ERROR can be fixed?
Thanks all for your replies, I have converted the posting reports to excel to facilitate a quick tally/summary by account for my Journal Entries - fyi.. the Envelope Secretary who does the input into contributions has a procedure requiring him to not post until it exactly matches the bank deposit sl...
- Thu Jan 05, 2023 11:33 pm
- Forum: Contributions
- Topic: Contribs only posting IN ERROR can be fixed?
- Replies: 3
- Views: 2761
Contribs only posting IN ERROR can be fixed?
Hi, just noticed that the entire 2 weeks of Christmas donations batches was not waiting for me in the Fund Accounting "unposted" queue - so I found that the Contribs posting report indicates that the data entry person selected the "post to Contributions ONLY" option (rather than the usual and much n...
- Wed Jan 26, 2022 11:57 am
- Forum: Accounting
- Topic: where to find unique transaction number or trans key?
- Replies: 3
- Views: 654
Re: where to find unique transaction number or trans key?
Thanks folks, I think Zorak has answered by question - there is not a unique transaction key available to me
- Sat Jan 15, 2022 11:09 am
- Forum: Accounting
- Topic: where to find unique transaction number or trans key?
- Replies: 3
- Views: 654
where to find unique transaction number or trans key?
Hello All, my first post - please go easy :D I'm new to power church but years of experience with many accounting systems/databases - I'm hoping someone can help me with this: I've searched many on screen displays of transaction details, vendor history details, poured over printed Journal Reports an...