User Support Forum

AHH...

That's it, the debit side is debited from the 01-1110-054 "Repairs and Maint." ASSET account instead of the Repairs and Maint. EXPENSE acct.!

Will reverse the transaction and re-enter correctly.

THANK YOU!!

HELP! Somehow a check is showing as "cleared" in the reconcile window (when I set parameter for "ALL DATA") and shows the amount of the check is $0. Everywhere else I look, Posted Transactions, Vendor History, etc... the check shows as $576. The check was not listed as cleared with the bank in June,...

Don't know if you guys solved this but I like Debbie's method. I created the following contribution funds: 102 Paypal T&O 202 Paypal Missions 302 Paypal Bldg Fund (will add more as other donations are made) I created the following Bank accounts to receive these donations: 1150-000 Online Bank Accoun...

Just so I know, what am I leaving behind in Accounts Payable by only reversing this transaction in Fund Accounting? (Other than showing that we paid him a check for unpaid rent when we really didn't.)

Thanks,
Terry

Looking at this again, I don't think it's proper for the Inc/Exp Stmnt to show an expense as paid that actually wasn't. I went in and reversed the transaction in the Fund Acctg module only and that got rid of the expense on the Inc/Exp stmnt but it left the amount on the 1099 that will print for him...

Neil, thanks again for your help! Just playing with a backed-up file in PC+, here is a transaction I put in: Invoice Person in house: Credit=01-31110-000 Unrestricted Net Assets = $650 Debit=01-5761-050 Rent Not Received =$650 (detail account under "Parsonage Expense Group") I then checked the new B...

Neil, thanks for the reply but I got an email reply from another source that conflicts with it: They said that it doesn't follow "generally accepted accounting principles, or at least this specific principle. While it is not a problem to manually do the forms, a church cannot issue a 1099, file a 10...

I have a question about our church parsonage. Our pastor decided to buy his own house instead of living in the small house on the church property. We have a member that cares for the property, including remodeling the house, that has been living there all year. We were just informed that we need to ...

Also, I know it is adding the Fed WH to the SS, Med and State tax because the Pastor had NO SS or Medicare withholdings and on his W2 it has the same $8597 listed in the SS box and the Med box and $8597 is added to the amount that was held for State Tax.

Thanks!

I should have clarified, I don't really know if it is happening to all employees (I assume it is) because only two had any Fed Tax Withheld.

Using ver. 11

I went there but I don't see a W2 checkbox?
I see a list of check boxes next to tax types such as Fed WH, CA State Income Tax, Soc Sec, etc. but no W2 anywhere on the page? To the left of the list of taxes and check boxes, it says "This income is taxable by what type of taxes:"

Thanks for the reply

I just realized that the W2's that I printed aren't right? Two of the employees had Fed Tax held and PC+ has "added" the Fed Tax WH amount to each of their SSI, Medicare and State Tax boxes??

Any ideas why PC+ would do this?

THANKS!

OK, just checked those too and they are all correct.
Anyone else have any ideas?
THANKS!

SSI Taxes are al Social Security Tax Types and all Medicare are Medicare Tax Types.