User Support Forum

We DON'T need all those accounts and funds. It just happened that a specific detail account was set up for every eventuality through the years. I'll be paring them down substantially. I'm already building my new chart in Excel, and I'll be using a lookup for comparison between old and new. Thanks fo...

Do you have a budget amount for the Payroll Tax Liability account (which is basically a pass-through account) or for the Payroll Tax Expense account where you actually post the expense for the employer's SS?

Our church has been using PC+ for several years now, and our chart of accounts is a mess! I've been there for a little over a year, and I've been exporting our Trial Balance to Excel and reorganizing everything there. However, I'm realizing now that "the way we've always organized our reports" isn't...