User Support Forum

wms7328, E-mail sent. Thanks for the help!

I ran a trial balance and it shows everything as balanced. That is why I am stumped. I have state taxes (pay quarterly) and a love offering in the liabilites, will this affect the balance? The numbers don't add up so I did not think this would cause a problem. It seems everything I added is correct ...

I'm new to powerchurch as well as office management and I'm stumped. I believe I correctly set-up everything to start in January by carrying over our Dec figures and everything balanced. After posting all the transactions for January, which balanced, I look at the balance report and I have a overage...