User Support Forum

Hmm...

Ok, I found that if I look at the Trial Balance report then the balances are not correct in the equity accounts. However, on the Balance Sheet they are. So, I guess the accounts must be set up correctly. I was just looking at the wrong report.

Thank you for the reminder Debbie. I did that right away. I've been so focused on figuring this program out that I completely missed that basic step. I found the check in my posted transactions so I was able to reverse it and re-enter it in the correct checking account. Apparently, I had entered it ...

I am one who has benefited from this thread! I do have a question, however. I set up my restricted accounts through the Accounting Setup so I'm fairly confident that it was done correctly. However, when I received some of my restricted money it didn't change the balance in the corresponding equity a...

John, Thank you for your reply. Yes, I am referring to a pre-existing check. If I restarted accounting it would be my fourth time. I'd have to have a good cry, first. :cry: But, on the other hand, I'd rather not have that "strange" entry on my books the whole year. I found this thread http://www.pow...

When I set up PowerChurch, I set up two checking accounts, "A" and "B" because we were in the process of switching checking accounts. We only had one outstanding check in "B" but I accidently entered it into "A" during the Accounting Setup. I realized my mistake when today when I did my first reconc...

Thank you so much! I think I will look into the online class.

I recently installed PowerChurch v.11. I ran the accounting setup but only entered one restricted account. After much reading on the forum and the support section (Tech Tips, or something like that) I've come to the conclusion that I need to add a few more restricted accounts. I figured out how to a...