Search found 2 matches

by randomrachel
Mon Jun 09, 2025 1:20 pm
Forum: Accounting
Topic: Restricted account incorrect negative balance
Replies: 2
Views: 2377

Re: Restricted account incorrect negative balance

Thank you! The non budget expense and the non budget release both do go to the 3110 account. But the equity account doesn't have that option, it has "Temporarily Restricted" in that box. The income account closes to 3250. I did find the "Monthly Balance Activity" and it had a balance of $340 which w...
by randomrachel
Mon Jun 09, 2025 11:25 am
Forum: Accounting
Topic: Restricted account incorrect negative balance
Replies: 2
Views: 2377

Restricted account incorrect negative balance

I'm using Windows 10 / Power Church 14.4 - last month someone donated $1,000 for a building project, so I deposited it into the restricted misc. fund and released it on a check to pay for the project. My misc restricted fund now has a negative $660.00 balance. When I look at the account activity for...