Search found 5 matches

by rcwoodcock
Sun Jan 15, 2012 8:29 pm
Forum: Accounting
Topic: How Increase Temp Restricted Fund Balance?
Replies: 2
Views: 805

Re: How Increase Temp Restricted Fund Balance?

Using Powerchurch Plus 9, Windows XP. We have a Temp Restricted Building Fund Equity account 01-3210-101 in the Checking (Asset) bank account. The Contributions module posts to it when there is a donation to the Building Fund. Our Board wants to transfer money already in the checking account to a s...
by rcwoodcock
Sun Jan 15, 2012 8:23 pm
Forum: Accounting
Topic: How Increase Temp Restricted Fund Balance?
Replies: 2
Views: 805

How Increase Temp Restricted Fund Balance?

Using Powerchurch Plus 9, Windows XP. We have a Temp Restricted Building Fund Equity account 01-3210-101 in the Checking (Asset) bank account. The Contributions module posts to it when there is a donation to the Building Fund. Our Board wants to transfer money already in the checking account to a se...
by rcwoodcock
Thu Oct 29, 2009 9:43 am
Forum: Accounting
Topic: Set Restricted Accounts to Zero Balance
Replies: 3
Views: 934

Re: Set Restricted Accounts to Zero Balance

Thanks, I see now how to do it, but still hope I won't have to!
by rcwoodcock
Wed Oct 28, 2009 10:24 pm
Forum: Accounting
Topic: Set Restricted Accounts to Zero Balance
Replies: 3
Views: 934

Set Restricted Accounts to Zero Balance

Church Board has asked me to set some Temporarily Restricted accounts to zero balance because they've decided we necessarily used the funds for other purposes, also not enough money in checking account to cover them. I've asked them to re-consider, with mixed response so far in advance of next Board...
by rcwoodcock
Sun Jul 08, 2007 6:05 pm
Forum: Accounting
Topic: Temporarily Restricted Fund Money Transfer
Replies: 2
Views: 3049

Re: Temporarily Restricted Fund Money Transfer

I run Power Church Plus, Vesion 9. Within Accounting Fund 01, I account for several temporarily restricted funds. The Memorial Fund committee wants to give $2000 to the Building Fund--both of these temporarily restricted funds are in Accounting Fund 01. I'm uncertain how to go about accomplishing t...