Search found 7 matches

by yaura
Thu Apr 10, 2025 12:22 pm
Forum: Accounting
Topic: Removing Negatives From the Balance Sheet
Replies: 6
Views: 4821

Re: Removing Negatives From the Balance Sheet

Thank you! And you're right, we most likely don't.
by yaura
Wed Apr 09, 2025 2:59 pm
Forum: Accounting
Topic: Removing Negatives From the Balance Sheet
Replies: 6
Views: 4821

Re: Removing Negatives From the Balance Sheet

There are individual transactions that I could probably pinpoint as being the reason why the balances went negative. With some detective work I could probably comb back through our accounting and reverse/correct those transactions and write new ones that won't cause them to go negative. But some are...
by yaura
Wed Apr 09, 2025 1:28 pm
Forum: Accounting
Topic: Removing Negatives From the Balance Sheet
Replies: 6
Views: 4821

Re: Removing Negatives From the Balance Sheet

Help! We have some negative amounts on our balance sheet (note: these accounts are all fund balances with their own corresponding income and expense accounts): [02-3212-212] Pastor's Gift -$1,108.40 [02-3263-263] Youth Camp -$26.13 [02-3271-271] One Time/Special -$338.79 [02-3286-283] Community Giv...
by yaura
Wed Apr 09, 2025 12:30 pm
Forum: Accounting
Topic: Removing Negatives From the Balance Sheet
Replies: 6
Views: 4821

Removing Negatives From the Balance Sheet

Help! We have some negative amounts on our balance sheet (note: these accounts are all fund balances with their own corresponding income and expense accounts): [02-3212-212] Pastor's Gift -$1,108.40 [02-3263-263] Youth Camp -$26.13 [02-3271-271] One Time/Special -$338.79 [02-3286-283] Community Givi...
by yaura
Thu Mar 20, 2025 4:03 pm
Forum: Accounting
Topic: 941 year wont update ON VERSION 14.4
Replies: 1
Views: 3486

941 year wont update ON VERSION 14.4

I saw the thread regarding what to do if your year won't update, but I'm using PowerChurch Plus Online version 14.4 and it still says 2024 when I try to file this year's quarterly report, even though the accounting month is set to March 2025. Help please?
by yaura
Tue Apr 09, 2024 11:22 am
Forum: General Questions and Discussion
Topic: Can I just start over?
Replies: 1
Views: 7854

Can I just start over?

Our powerchurch is full of old accounts we don’t use, and our main checking account is really messed and full of accounting errors. Is it possible to just back everything up and start fresh? How would I go about doing that?
by yaura
Tue Mar 26, 2024 5:35 pm
Forum: Accounting
Topic: Switching from one checking account to another
Replies: 1
Views: 3185

Switching from one checking account to another

I am my church's brand new admin. We just recently switched banks from NW Credit Union to Coastal. We will no longer be using the checking accounts for NW. I guess my questions are as follows: What is the proper way to show that money was withdrawn from NW and moved to Coastal? Are there any steps n...