I thank you! I did read the threads, will use the "back of the bank statement" method, and Jeff (of PCPlus), thank you also for your assistance, more importantly, for setting me straight. Very much appreciated. P.S. I love Version 11!
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Search found 5 matches
- Mon Mar 01, 2010 7:14 pm
- Forum: Accounting
- Topic: Starting over
- Replies: 8
- Views: 4137
- Mon Mar 01, 2010 8:29 am
- Forum: Accounting
- Topic: V.11 PC+, Beginning Balances, Outstanding Checks
- Replies: 1
- Views: 767
V.11 PC+, Beginning Balances, Outstanding Checks
I was chided (very nicely) for not having posted a "New Topic" after having researched the site for the topic stated above. So here goes... In order to avoid re-entering my Chart of Accounts, I learned in "class" online, that I can delete old data in accounting only and save my COA. I did. I also mi...
- Mon Mar 01, 2010 8:10 am
- Forum: Accounting
- Topic: Starting over
- Replies: 8
- Views: 4137
Re: Starting over
The class using V.11 of PCPlus Class (taken online on 2/18/10) showed me how one could "start over" and bypass the option to delete the COA. I did. The thought of re-entering the Chart of Accounts was daunting! I have entered the beginning balances from the Quickbooks software used previously by our...
- Sun Feb 28, 2010 5:03 pm
- Forum: Accounting
- Topic: Starting over
- Replies: 8
- Views: 4137
Re: Starting over
What about the outstanding checks? How are they posted? HELP! (V.11)
- Sun Feb 28, 2010 4:37 pm
- Forum: Accounting
- Topic: New User - Starting Balances for Ministry Funds
- Replies: 3
- Views: 1778
Re: New User - Starting Balances for Ministry Funds
I understand the above, however, does anyone know how I would post outstanding checks in these new beginning balances? Am not an accountant and had to bypass the initial startup accounting wizard since I did not want to re-enter the entire chart of accounts. Can't seem to think this one through.Than...