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- Thu Apr 26, 2007 9:56 am
- Forum: Accounting
- Topic: Posting errors from A/P to Fund Accounting
- Replies: 1
- Views: 1979
Posting errors from A/P to Fund Accounting
We use Powerchurch 9, and have since it was first available. What I'm describing is new behavior. As I use Enter Invoices, I fill out the screen correctly for the first invoice. At the screen message that it balances, do you want to save? I choose yes. Prior to this weirdness, I'd get a new blank sc...