User Support Forum

I was trying to correct the posting of contributions that were going to all the wrong places in a new system. I reversed and corrected once but then noticed a few other misplaced things in the same transaction. So I reversed and corrected again. Then my office manager came in and reversed and correc...

Just to contributions. The past way of doing things is a mess. Trying to untangle everything. Thanks for your help.

Yes, and my finance secretary, who handles the contributions side of the module, and I walked through the process but at the end it was saying the transaction was unposted. I'm wondering if there is a final step he needs to take on it. For years we have been using powerchurch plus to keep track of c...

So the above part is figured out. Now, when there are new contributions that are for restricted funds, what is the process for getting them in the correct spot.

Ok, great! Got those accounts set up. Now, I just wanted to see how to walk through paying a bill out of a restricted fund. I have looked a few other places but the answers were not super clear. Can you point me in the right direction?

They are in the checking account.

They are not accounted for. We set up several restricted funds that we were aware of during set up but have discovered there are a couple others that were overlooked

My church is new to pcp. Our old accountant did not have a clear grasp on things such as donor restricted funds. We set ourselves up at the beginning of the year and recently discovered there are a few restricted funds that did not get set up. How do I go about setting those up with out throwing off...