Search found 3 matches

by FirstLutheran
Tue Dec 30, 2008 3:06 pm
Forum: Accounting
Topic: Yr. End Fund Balance
Replies: 1
Views: 889

Yr. End Fund Balance

Every deposit we do a manual split 90/10 for general budget and benevolence. In addition, at the beginning of each year, we estimate and budget what the 10% will be. In several of the past years we have received more income than what was budgeted and we actually only sent what we budgeted to the rec...
by FirstLutheran
Wed Nov 28, 2007 3:55 pm
Forum: Contributions
Topic: Contribution Pledge Fund Summary
Replies: 3
Views: 3359

The information is found when we go to Contributions; Maintain Pledges; Pledge Detail. It shows in the summary on the right in the Date/Amt. columns information from 2003 & 2004 that have nothing to do with our current pledge for our building campaign. On the contribution statements the information ...
by FirstLutheran
Tue Nov 20, 2007 3:08 pm
Forum: Contributions
Topic: Contribution Pledge Fund Summary
Replies: 3
Views: 3359

Contribution Pledge Fund Summary

We have some old pledge information that is showing up on current year activity, which makes the current year totals incorrect. We have thought about moving the previous year information (2003) to a dummy fund to try to get it off this years totals, but it still would show. Any other thoughts as so ...