User Support Forum

vshirley--just as a FYI I did receive the email you sent me regarding this topic. I tried to reply back but your email came back undeliverable. Can you check the email address on your PowerChurch user profile to make sure it is correct? Matt, I have changed my email. Look forward to your reply. Tha...

What is the best way to handle the new tax regulations on minister's insurance. When we did our budget for 2015 we didn't know about the change in minister's health insurance being taxable. We put an amount in Employment Benefits for the insurance to be paid from for 2015. That amount needs to be in...

Thank you so much for your input. This helps me tremendously!

I posted a refund amount in January, however did not credit the expense account, resulting in total expenses being incorrect. I want to correct total expenses and post to February if possible. January financial reports have been church approved in business meeting and cannot be altered.

Is it possible to correct the year to date total expenses without affecting other totals? My YTD is incorrect by 1500.00.

I paid insurance from the insurance account. The payment was refunded to us. I deposited it in misc. income. I would like to credit the insurance account for the refund to reduce the expenses to that account. The expense and credit were in different months. How would I do this?

I am using PCP 11.5 on Windows 7. I received my credit card statement with total of credits for returned merchandise is more than the amount due. Also the charges are from two different bank accounts. I found a post by jejernigan@riceland.com referring to showing a credit in Accounts Payable. That w...

Yes payroll checks have been cashed.

How do I correct uncollected social security tax from an employees pay? The checks were issued in a previous quarter so the checks need to be corrected with the social security withheld. I also need to pay the social security due on the 941 report.

Thanks,
Vicki Shirley

Matt,
Thanks for all your help. I got the corrections made. You go above and beyond to help people solve their problems. You are much appreciated by me!
vshirley

Matt,
After going through all the steps to make the corrections everything looked great till I looked at the SSI withholding liability account. It shows a negative (-) in the end balance. Hope you can help with correcting this.
Thanks Again,
vshirley
Mt. Olive Baptist

Matt,
Well, when I read your post more thoroughly I see that most of the checks are in months that are closed. Any advice on how to do the correction in closed month?
Thanks,
vshirley
Mt. Olive Baptist

Matt,
Thank you so much! I will try this as soon as I return to work tomorrow. You have done a great job explaining the process. I will let you know when I finish the corrections if it comes out correctly.
Thanks Again,
vshirley

I am using PC version 11 I discovered too much SSI was deducted from several employees. I know I can refund that back to them through decreasing the amount held out of their next check. My problem is I discovered it after the December 2011 month was reconciled and can not make changes to the month w...

The payroll checks for one week are not showing up in the payroll reports or the check register. They are showing in the Journal Report. What would be causing this. How can I correct it?

I am using Power Church v. 10 with Windows XP.

Vicki