Search found 4 matches

by rickm1
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...
by rickm1
Mon Jul 09, 2007 8:55 am
Forum: Contributions
Topic: Posting Contributions - Problem with Income/Expense by Month
Replies: 6
Views: 3915

Thanks again, Tom. I'll give that a shot next time I'm in the church office this week. Will let y'all know what happens, but it sounds promising. Best,

Rick
by rickm1
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...
by rickm1
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...