User Support Forum

There are two options from an accounting perspective. First, you will need to decide if the van was deemed fully depreciated before the current year or during the current year. This will have an impact on your entry. I'll present this as Option 1 and Option 2. Option 1: If you decide that the church...

I was able to clear all transactions that needed to be cleared. However, I suspected and then confirmed w/ a call to tech support that the cash balance will not be shown as an effective date (i.e. if I am performing a bank recon on 02/10 and the bank statement cutoff is 01/31, my cash balance that w...

Correction: I just read that you can have up to 18 months open at one time in PC 10.

If I understand your question, you can do one of two things. First, you can close the current month you are working. Caution: Once you do that you will not be able to make any changes to that month. Once you close the month then the next month will automatically be your working month. Second, throug...

I am working on reconciling bank accounts in PC 10.4. This hasn't ever been done so I'm basically clearing everything out in January so it will be much easier on a go-forward basis. However, I have an issue w/ the cash balance that is being shown. I have Jan and Feb months open but want to reconcile...