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if I were ambitious enough to do so, how would you suggest I go about setting up a seperate fund account for the investment? Follow the directions in the manual or the online help to create a new Accounting Fund. Copy the checking account, the unrestricted net assets account, the investment account...

It's a non-taxable benefit: Long-term disability

For 2020, there are some payroll deductions that I need to adjust. The adjustments in question are for LTD deductions from employee paychecks. Employee paychecks were deducted too much. Since these errors were made in 2020, I would like to date the corrections for Dec. 31, 2020, but since I have to ...

We only have one bank account.

Finally getting around to doing this, :oops: after moving the funds from 01 and 02 to the newly created 03 Investment Fund, how would I "correct" the amount that is in the fund? The amount that is showing in PowerChurch does not accurately reflect the amount that is currently in the investment. Thanks

Thanks Neil, looks like I may be writing up a SOP for how to transfer the funds and enter the rebates into PC. In terms of how the rebate works: for every expense where GST was paid, we enter the full amount of GST paid and PowerChurch is set up to automatically take 50% of the amount entered and de...

In powerchurch, we have 2 funds: 01-General and 02-Designated The designated funds are funds are marked for specific use, such as building/capital projects and missions. Inside both funds, we have an asset: GST rebate. Where we are in Canada, we can reclaim 50% of the GST on expenses from the govern...

I think doing a run of payroll will be easier for me to do.
Being in Canada, none of the tax modules in Powerchurch do anything for us anyways.

What if I post the void transactions to payroll module only? I mean the original transactions were posted that way so it should just cancel each other out in the payroll module, and nothing would need to be edited in Fund Accounting.

I didn't even know there was an accounting log, but I found it and looked at it. the transactions were posted to payroll module only, which would explain why nothing shows up in fund accounting. There were definitely multiple transactions processed. here's what the log shows: 1. processed 4 direct d...

Hi, sorry to dig up this old thread. I just had this situation happen as well. Another person processed multiple payroll runs (Aug 1-15, Aug 16-30, Aug 1-30, Sept. 1-15) earlier this week, and they are nowhere to be found. Not in Fund Accounting, either posted or unposted, not in unposted payroll. T...

Hi, I would like to do this with employee reimbursements too. I am in Canada so I don't have to worry about the tax stuff since we have to do all our tax things manually outside of Powerchurch. My question is, is there a way that powerchurch can recognise when an entry is made in accounts payable, t...

The transactions in question are debit transactions which occured on different dates, I think this will make reconciliation difficult. It also doesn't help that some of these transactions are from the middle of June.

Hi,

The person who entered contributions also posted them, but accidentally selected "create one transaction for all dates". The contributions have not been posted to Fund Accounting yet. not sure what is the best way to solve this problem.

if I were ambitious enough to do so, how would you suggest I go about setting up a seperate fund account for the investment?