User Support Forum

excellent thanks Neilz

i will double check the env. number cos i've made that mistake before, that why i don't post contributions until i am fully done and sure the numbers and env. numbers are accurate! Thanks for your input! I will double check! and repond back it i have any other questions! One quick question tho! Do i...

Also thanks John D Meyers! for your help! I have another post about contribution summary for individuals on the contribution

Below is the link, i'd appreciate every help!

http://www.powerchurch.com/forum/viewto ... f=4&t=4413


Thanks

Holy! Thanks Jeff! Yes you are absolutely right! for the two month that i was talking about, we transfered cash from our church checking account to money market savings or our building fund! so in my journal entries i credit cash(checking a/c) and debited Building use account! when i ran the report ...

am pretty much comparing month to month expenses and income! fixed expenses are mostly the same, income changes and tally's with the bank statement. my problem now is the total expenses on the report for at least two months now, don't add up to the total debits on the bank statement! which is why i ...

sorry i meant! for example
when env. id # 230 contributed $5000 for the year, to the building fund in diff. denominations every week, when i ran the report for the end of the year, it only showed $20. i was so upset cos i couldn't understand were all the posted numbers were? Thanks

Thanks for your input...yes it's off by HUGE margins. Sometimes by over $600. What i don't want to do is post the diff. in misc expenses, because that does not reflect a true picture of our financials!

My journal extries are posted correctly, i double checked to total to make sure the total expense does add up in the posted transaction. But after i ran the report by month to compare each month expenses, and income, the total expenses does not add up! Any ideas or reason why this is? and Any ideas ...

posted contribution does not add up to contribution statement for individuals! Any ideas or reasons why this is? and Any suggestions on how to fix it?