Search found 187 matches

by ngaham
Sat Apr 01, 2017 4:59 pm
Forum: Accounting
Topic: Mortgage
Replies: 5
Views: 201

Re: Mortgage

It was added during the setup portion of PowerChurch. In the question part when you do the Accounting Setup.
by ngaham
Sat Apr 01, 2017 3:39 pm
Forum: Accounting
Topic: Mortgage
Replies: 5
Views: 201

Mortgage

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?
by ngaham
Sun Mar 26, 2017 2:26 pm
Forum: Accounting
Topic: Unrestricted Net Assets Questions
Replies: 5
Views: 209

Re: Unrestricted Net Assets Questions

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...
by ngaham
Sun Mar 26, 2017 2:22 pm
Forum: Accounting
Topic: Unrestricted Net Assets Questions
Replies: 5
Views: 209

Re: Unrestricted Net Assets Questions

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...
by ngaham
Sat Mar 25, 2017 2:08 pm
Forum: Accounting
Topic: Unrestricted Net Assets Questions
Replies: 5
Views: 209

Unrestricted Net Assets Questions

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.
by ngaham
Sat Mar 25, 2017 2:03 am
Forum: Accounting
Topic: example of deposit in Fund Accounting
Replies: 3
Views: 199

Re: example of deposit in Fund Accounting

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'...
by ngaham
Thu Mar 23, 2017 7:24 pm
Forum: Accounting
Topic: Check-Transition
Replies: 1
Views: 128

Check-Transition

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?