Search found 31 matches

by Jeanie
Thu Jan 27, 2011 3:11 pm
Forum: Accounting
Topic: beginning balance
Replies: 2
Views: 822

Re: beginning balance

Thank you!! I was able to see it there. It was what I thought it was but needed to be sure. Thanks again for your help.
by Jeanie
Thu Jan 27, 2011 12:11 pm
Forum: Accounting
Topic: beginning balance
Replies: 2
Views: 822

beginning balance

I started using the accounting part of PC this past year. How do I find out what amount I put in as my beginning balance when set it all up. I can't seem to find it and really need to know. Thanks for any help.
by Jeanie
Mon Aug 02, 2010 11:37 am
Forum: Accounting
Topic: Posted in wrong account
Replies: 2
Views: 713

Re: Posted in wrong account

thank you I will try one of those. Appreciate the help.
by Jeanie
Mon Aug 02, 2010 11:13 am
Forum: Accounting
Topic: Posted in wrong account
Replies: 2
Views: 713

Posted in wrong account

How do I change the fund account code once posted? Here is what I did. I wrote a check to a place for repair work on van. I put it under vans but the wrong one, it went to insurance for vans instead of maintenance for vans so when printed report it showed we had spent x amount on insurance and none ...
by Jeanie
Thu Jul 08, 2010 2:19 pm
Forum: Accounting
Topic: Back Up each month
Replies: 2
Views: 849

Re: Back Up each month

Okay. Thanks for the reply.
by Jeanie
Wed Jul 07, 2010 3:52 pm
Forum: Accounting
Topic: Back Up each month
Replies: 2
Views: 849

Back Up each month

Is there a way to just back up by months? Such as I would like to back up June and what I have done in July Is this possible. I would like the option to back up each month. Is this possible and if so how. I couldn't find it in the manuel. Thanks for any help.

Jeanie
by Jeanie
Tue Jul 06, 2010 3:36 pm
Forum: Accounting
Topic: Wrong posting month
Replies: 6
Views: 1500

Re: Wrong posting month

Thanks for all you help, John

Jeanie
by Jeanie
Tue Jul 06, 2010 11:01 am
Forum: Accounting
Topic: Wrong posting month
Replies: 6
Views: 1500

Re: Wrong posting month

Thank you. No I have not closed May. I figured that might be what I had to do by reading the manuel but was hoping for a better solution. I have a back up of before I posted May's that I could restore and then go from there. Would that work? Thanks for your help.

Jeanie
by Jeanie
Fri Jul 02, 2010 6:56 pm
Forum: Accounting
Topic: Wrong posting month
Replies: 6
Views: 1500

Re: Wrong posting month

June. I had some May that I had not posted yet and was doing it to balance the bank statement and forgot to change the posting month.
by Jeanie
Wed Jun 30, 2010 10:25 am
Forum: Accounting
Topic: Wrong posting month
Replies: 6
Views: 1500

Wrong posting month

Help. I posted all of May's transactions in June along with June. Now two months are in one. Is there a way I can fix this? I sure hope there is a way to change dates and not have to reverse and put all the transactions in again. Help please.

Jeanie
by Jeanie
Mon May 10, 2010 6:30 pm
Forum: Accounting
Topic: deposits
Replies: 1
Views: 657

deposits

Now I am putting in the deposits for January. I wanted to make sure I am doing it right. I am in FA entering transactions so I debit my general fund for the total amount and credit the different areas it goes to such as Tithes & offerings, bus, building, etc? Is this right? thanks.
by Jeanie
Mon May 10, 2010 12:37 pm
Forum: Accounting
Topic: Manual Tax Withholding
Replies: 2
Views: 826

Re: Manual Tax Withholding

Thank you. I had found the last one you showed and started doing it. Yes, they choose to hold out more but it is a fixed amount so the second screen you showed is what I need. I had looked in manual and used the help but it wasn't showing up or maybe I was just too tired from working on it so much. ...
by Jeanie
Mon May 10, 2010 10:54 am
Forum: Accounting
Topic: Manual Tax Withholding
Replies: 2
Views: 826

Manual Tax Withholding

Here I go again. First of all thank you to everyone that has helped me get this going. Now my next question is - How do you put the tax deductions in manually. I do not want to use the tax table as some hold out more than it says. The first go around, I was able to do it but when I started everythin...
by Jeanie
Thu May 06, 2010 10:22 am
Forum: Accounting
Topic: Net Assets
Replies: 4
Views: 1015

Re: Net Assets

Thank you for your reply. Hopefully I will get the hang of this soon. I have been using PC for many years for everything but accounting so now working on that. thanks again.
by Jeanie
Wed May 05, 2010 2:19 pm
Forum: Accounting
Topic: Net Assets
Replies: 4
Views: 1015

Re: Net Assets

Thank You. You are right. I am so new at this stuff. Thank you so much. Now I can proceed.