User Support Forum

I think I get this. So, im basically transferring the funds to the proper accounting funds unrestricted net assets (through the transfer account), then move it from the unrestricted net assets account to the restricted asset or equity account. In the case of our Missions Fund, I have a Missions Fun...

Hi, We just installed PowerChurch and I have a question in regards to issuing starting balances on Accounting Funds. When I set up PowerChurch I set up our General Fund. I created all of our income and expense accounts associated with this fund. Once the setup was completed, I setup our Missions Fu...

The bottom line shows this: Fund 01 Totals (DB-CR) 22,922.34 I am using a Balance Sheet By Fund, I said the wrong report. In regards to the balance, it shows the correct balance on the bottom right. It is just at the top of the report where it shows the "Assets" and lists our church checking accoun...

Hi, We just installed PowerChurch and I have a question in regards to issuing starting balances on Accounting Funds. When I set up PowerChurch I set up our General Fund. I created all of our income and expense accounts associated with this fund. Once the setup was completed, I setup our Missions Fun...

The bottom line shows this: Fund 01 Totals (DB-CR) 22,922.34 I am using a Balance Sheet By Fund, I said the wrong report. In regards to the balance, it shows the correct balance on the bottom right. It is just at the top of the report where it shows the "Assets" and lists our church checking account...

On the balance sheet, it shows $0 on the asset line for the bank account. We use one back account for all of our accounting funds. Does this seem correct?

NeilZ wrote:

ngaham wrote:It was added during the setup portion of PowerChurch. In the question part when you do the Accounting Setup.

Is the building listed as an asset ??

No. I ended up restarting accounts :\

It was added during the setup portion of PowerChurch. In the question part when you do the Accounting Setup.

We just set up account and added the balance of our church mortgage on a liability under the general fund. When I print the Accounting Fund Balances report, it shows the General Fund as negative. Any way to not have this?

Why would you place the unrestricted net assets account into a fund that is for temporarily restricted? I was watching the training videos and noticed they placed unrestricted net assets into the Missions fund. A few reasons: 1. Not all Missions Income Accounts are 'temp restricted'. 2. Most Expens...

Why would you place the unrestricted net assets account into a fund that is for temporarily restricted? I was watching the training videos and noticed they placed unrestricted net assets into the Missions fund. A few reasons: 1. Not all Missions Income Accounts are 'temp restricted'. 2. Most Expens...

Why would you place the unrestricted net assets account into a fund that is for temporarily restricted? I was watching the training videos and noticed they placed unrestricted net assets into the Missions fund.

a church fundraiser dollars are deposited into the checking account and to be held in the ABC account. Which accounts do I debit and credit in order for the funds to show up in ABC? Can I do that in 2 lines or will I need 4? Sorry, double entry bookkeeping just throws me for a loop... What is 'ABC'...

Hey,
Quick question on transitioning from manual checks to computer generated checks. We have quite a few manual checks left that we could write, but I know printing checks would increase my workflow a lot. What is the best practice for this? Wait until we are out of manual checks?