User Support Forum

I noticed an oddity when reporting on last month's actual to budget numbers. During the month I had issued and posted a check. It shows up in the check register but that amount is not included in the GL balance for that account.

Any clues?

Thanks,
Jim

Aha! So it is about the difference between the PC system date and the transaction date. Ergo, Power Church Plus considers 1/3/08 a lesser value that 12/30/07.

Many thanks and blessings,
Jim

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