Search found 11 matches

by RivertonCC
Fri May 10, 2024 8:50 pm
Forum: Accounting
Topic: Fund accounting
Replies: 3
Views: 2503

Re: Fund accounting

I understand. no i wasn't taking out of contributions.
by RivertonCC
Fri May 03, 2024 6:49 pm
Forum: Accounting
Topic: Fund accounting
Replies: 3
Views: 2503

Fund accounting

I have confused myself. We had a Special Offering for a minionary. I created a Contribution Fund 500 - name it HoSay; debit 01-1110-000 Checking; Credit 4040-000 Designated Offering This 500 fund has a balance of $1576. That I used to pay said minionary online. What transaction do I make to pull thi...
by RivertonCC
Sun Mar 31, 2024 10:27 pm
Forum: Accounting
Topic: Release of Restriction
Replies: 1
Views: 1822

Release of Restriction

V14.4
How should a release from restriction fund account be set up? ie...Detail|Income|box checked This is a release....
Also, I have $1,000 in our faith promise fund that should have been released but didn't how do I fix this?
by RivertonCC
Mon Feb 05, 2024 3:03 pm
Forum: Accounting
Topic: Custom Check Layout/Printing
Replies: 9
Views: 39267

Re: Custom Check Layout/Printing

Thank you for the quick response and link. very much appreciated.
by RivertonCC
Mon Feb 05, 2024 12:45 pm
Forum: Accounting
Topic: Custom Check Layout/Printing
Replies: 9
Views: 39267

Re: Custom Check Layout/Printing

PC V.14.4
Custom Check Layout. I have 3 checks per sheet. I went into Custom check layout and copied the layout 2 more times on the page. However, the same information prints on 3 different checks. How do I set up a custom check layout for 3 checks per page?
Thank you in advance.
by RivertonCC
Mon Jan 29, 2024 1:59 pm
Forum: Accounting
Topic: took out loan for new roof
Replies: 2
Views: 6780

Re: took out loan for new roof

Thank you.
by RivertonCC
Sun Jan 28, 2024 10:03 pm
Forum: Accounting
Topic: took out loan for new roof
Replies: 2
Views: 6780

took out loan for new roof

V14.4 - Accounts already set up. We just took out a loan for a new roof $25,000.00 How do I set this up correctly? New user, not an accountant :) Thank you in advance
by RivertonCC
Mon Jan 22, 2024 3:11 pm
Forum: Accounting
Topic: Fund Beginning Balance
Replies: 3
Views: 3409

Re: Fund Beginning Balance

We have 1 checking account that is tied to all of our fund accounts. I did set up the beginning balance to the checking account at the time of set up. All of our funds are tied back to 1 checking account. The 2 funds that have balances to bring into the software is Faith Promise which is donor restr...
by RivertonCC
Sun Jan 21, 2024 8:30 pm
Forum: Accounting
Topic: Fund Beginning Balance
Replies: 3
Views: 3409

Fund Beginning Balance

V.14; new user
I have a Faith Promise Fund that has a beginning balance. How do I get this $ assigned to this fund from the General Fund?
by RivertonCC
Tue Jan 16, 2024 1:25 pm
Forum: Accounting
Topic: Beginning Balance setup
Replies: 2
Views: 2412

Re: Beginning Balance setup

Thank you. This helped.
by RivertonCC
Sun Jan 14, 2024 3:18 pm
Forum: Accounting
Topic: Beginning Balance setup
Replies: 2
Views: 2412

Beginning Balance setup

I'm new to PC using V14. The account setup was already setup, chart of accounts organized. Where do I go to add our beginning balance without resetting? I don't want to loose all my work.