Search found 4 matches
- Wed Jul 30, 2025 2:44 pm
- Forum: Accounting
- Topic: How To Record Check from Insurance for Roof Replacement
- Replies: 5
- Views: 5733
Re: How To Record Check from Insurance for Roof Replacement
The Building fund is in the main checking account. When I use the contributions module to record someone donating to the building fund directly it debits to the 04-1110-400 bank account (see below) and credits to the 04-4430-430 account. (see below) The compressed chart of accounts here looks like t...
- Wed Jul 30, 2025 12:16 pm
- Forum: Accounting
- Topic: How To Record Check from Insurance for Roof Replacement
- Replies: 5
- Views: 5733
Re: How To Record Check from Insurance for Roof Replacement
You are correct, that was an income account. I thought this was income. anyway..... our 3430-430 Building fund equity account is included in our main checking account. So, how do I bring this in so that it sits in our building fund? 04-3430-430 Building Fund Equity 04-4430-430 Building Fund Income 0...
- Wed Jul 30, 2025 11:35 am
- Forum: Accounting
- Topic: How To Record Check from Insurance for Roof Replacement
- Replies: 5
- Views: 5733
How To Record Check from Insurance for Roof Replacement
Rule #1 I have no idea what I'm doing . A Storm Damaged our roof. State Farm wrote us a check I have no idea how to record that check. I do know that I should NOT bring it in through contributions. We will be depositing it into the 04-4430-430 Building Fund. Should I do something with accounts rece...
- Tue Jun 11, 2024 8:56 am
- Forum: Custom Reports
- Topic: Unposted Contributions BY FUND
- Replies: 1
- Views: 227675
Unposted Contributions BY FUND
We are using Powerchurch14.4 Every week I have to print two reports: Contributions > Reports - Contributions > Unposted Contributions Contributions > Reports - Contributions > Funds Report by Date (unposted data) Is there any way to create the unposted contributions but sort by fund ? Ideally with s...