User Support Forum

Thank you for your help. You asked some very helpful, probing questions. :wall: All of the adjustments were done in the accounting module. One of my errors was the fact that I usually "pull" reports selecting 'include unposted amounts." Therefore when I saw a report (Balance Sheet or Income statemen...

These transactions are journal entries. (It would be nice if PowerChurch displayed a dialog box warning that one had unposted transactions hanging around [based upon the posting date or something]).

TG
Trustee

How does one handle unposted transactions that happened in a prior year? Thought that PowerChurch would not allow one to close a month, if unposted transations are lingering in the system after the year or month is closed. How can I rid the system of these postings? In other words I have three unpos...

We have PowerChurch v. 11.55. We have been using PowerChurch (PC) for over 10 yrs. We previously have not been using the built-in checking account reconciliation module, but now (2016) want to begin using it. (Previously, we used a spreadsheet to reconcile our checking account). Since none of our ch...