Search found 4 matches
- Tue Aug 14, 2007 12:09 pm
- Forum: Contributions
- Topic: Posting Contributions - Problem with Income/Expense by Month
- Replies: 6
- Views: 3915
Hi again, Well, we got the contributions thing worked out. Now the problem is with expenses. Our Parish Adminstrator enters transactions when he cuts checks for expenses. He says that he posts the transactions to fund accounting. However, when I run the income statement, none of the expenses are sho...
- Mon Jul 09, 2007 8:55 am
- Forum: Contributions
- Topic: Posting Contributions - Problem with Income/Expense by Month
- Replies: 6
- Views: 3915
- Sun Jul 08, 2007 6:56 pm
- Forum: Contributions
- Topic: Posting Contributions - Problem with Income/Expense by Month
- Replies: 6
- Views: 3915
Thanks, Tom. Yes, I did post to fund accounting. Working month is set to July. Last time this happened, the former bookkeeper said that the only way to fix things was to re-enter all the contributions as negative numbers - then re-enter as postive numbers and post to fund accounting again. (that's b...
- Sun Jul 08, 2007 1:05 pm
- Forum: Contributions
- Topic: Posting Contributions - Problem with Income/Expense by Month
- Replies: 6
- Views: 3915
Posting Contributions - Problem with Income/Expense by Month
Hi All, I'm a newbie here, so I apologize if this has been answered before. Today and last Sunday I entered our contributions, then posted them to fund accounting. However, when I run the income/expense report by month, nothing shows up for July. When I try to post contributions again, it says no un...