Search found 5 matches
- Wed Jun 08, 2011 10:54 pm
- Forum: Accounting
- Topic: release a restricted fund after a transaction is posted
- Replies: 3
- Views: 1564
Mortgage taken in draws from bank
thanks J.D. for the help regarding the restricted funds. it worked. I have another concern. our church needed abt 540Grand to purchase and renovate a property. The bank and our church agreed that our church contributes abt 180G whiles the bank pay the remainder. Now the estm cost of the property was...
- Mon Jun 06, 2011 8:02 pm
- Forum: Accounting
- Topic: release a restricted fund after a transaction is posted
- Replies: 3
- Views: 1564
release a restricted fund after a transaction is posted
Guys,
i made a mistake of not enabling an entry for the release of a restricted money for a transaction. now the transaction is already posted. is there any way I can add that entry without having to reverse the posted transaction?
i made a mistake of not enabling an entry for the release of a restricted money for a transaction. now the transaction is already posted. is there any way I can add that entry without having to reverse the posted transaction?
- Tue Nov 24, 2009 3:32 pm
- Forum: Accounting
- Topic: Balance Sheet does not match with bank statement
- Replies: 2
- Views: 1428
Balance Sheet does not match with bank statement
Hi folks, I have reconciled my accounts records with the bank statement. however when i run a balance sheet report, there is a difference. Now the difference amounts exactly to the unreconciled checks that have not been presented at the bank and therefore not in the statement. I need your help to fi...
- Wed Mar 25, 2009 1:18 pm
- Forum: Accounting
- Topic: handling finances of groups within the church
- Replies: 1
- Views: 1161
handling finances of groups within the church
How do i handle the finances of groups within our church that give thier moneys to us for safekeeping? eg. is the women's ministry group.
Besdies writing checks for thier own moneys, the church also supplements thier general expenditure from the church's own fund.
Thx.
Besdies writing checks for thier own moneys, the church also supplements thier general expenditure from the church's own fund.
Thx.
- Fri Mar 20, 2009 3:25 am
- Forum: Accounting
- Topic: Outsourcing Payroll
- Replies: 2
- Views: 1734
Outsourcing Payroll
I just started with PC+10 in our church. What advantage/disadvantage is there for using Payroll rather than outsourcing to ADP? Our paid staff is less than 5 employees .Thx