Search found 2 matches

by LesleyAnn
Tue Oct 29, 2024 4:55 am
Forum: Accounting
Topic: Difference in postings between Fund Accounting and Account Activity
Replies: 3
Views: 2363

Re: Difference in postings between Fund Accounting and Account Activity

hi Neil, thank you for your response.

What do we need to do in order to upgrade to the latest version of Power Church?

My entry was entered manually in the Funds Accounting module. It is a checking account.
What function should I use to do my reconciliations?

Thanks,
Lesley
by LesleyAnn
Fri Oct 25, 2024 6:32 pm
Forum: Accounting
Topic: Difference in postings between Fund Accounting and Account Activity
Replies: 3
Views: 2363

Difference in postings between Fund Accounting and Account Activity

Hi Good Evening, I am a new user of Power Church version 11.5. However, our church has been using this software for a while. The issue I am having is this: a journal entry was made to record income debiting cash and crediting the various income accounts - the entry was posted. I run the journal entr...