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- Why its not a good idea to close months ....
by NeilZ » Tue Mar 17, 2015 10:55 pm - 5
- 2860
- Last post by LQ Helper
Fri Oct 21, 2016 3:47 pm
- Why its not a good idea to close months ....
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- Posting Rules
by Admin » Mon Sep 01, 2003 9:30 am - 0
- 7161
- Last post by Admin
Mon Sep 01, 2003 9:30 am
- Posting Rules
Topics
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- Topics
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- Last post
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- 2016 941 Report
by MWH » Wed Jan 27, 2016 3:03 pm - 6
- 1369
- Last post by NeilZ
Mon Mar 21, 2016 11:49 am
- 2016 941 Report
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- FAQ - Accounting
by NeilZ » Thu Jan 28, 2016 12:50 pm - 0
- 2354
- Last post by NeilZ
Thu Jan 28, 2016 12:50 pm
- FAQ - Accounting
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- Tax Tables for 2016
by angel1 » Thu Jan 07, 2016 8:54 am - 1
- 968
- Last post by Zorak
Thu Jan 07, 2016 9:15 am
- Tax Tables for 2016
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- Closing the Accounting Year
1, 2by Zaphod » Mon Dec 29, 2003 9:35 am - 16
- 18912
- Last post by NeilZ
Fri Feb 25, 2011 10:12 pm
- Closing the Accounting Year
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- another 941 issue
by athomas » Thu Apr 18, 2019 5:41 pm - 6
- 19
- Last post by NeilZ
Mon Apr 22, 2019 11:44 am
- another 941 issue
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- State Tax Not Appearing on 941 Report
by antioch-alexandria » Fri Apr 19, 2019 1:20 pm - 1
- 11
- Last post by NeilZ
Fri Apr 19, 2019 6:16 pm
- State Tax Not Appearing on 941 Report
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- Vanco import description field
by jmejeur » Fri Apr 19, 2019 3:59 pm - 0
- 11
- Last post by jmejeur
Fri Apr 19, 2019 3:59 pm
- Vanco import description field
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- Correcting Payroll Withholding Items
by antioch-alexandria » Mon Apr 15, 2019 10:50 am - 2
- 32
- Last post by antioch-alexandria
Fri Apr 19, 2019 11:44 am
- Correcting Payroll Withholding Items
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- Five years of Contributions w/o Fund Actg set up
by RosMal19 » Wed Apr 17, 2019 4:17 pm - 4
- 25
- Last post by RosMal19
Thu Apr 18, 2019 6:34 pm
- Five years of Contributions w/o Fund Actg set up
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- 2019Q1 941 Process
by Missy » Wed Apr 17, 2019 9:36 pm - 2
- 31
- Last post by Missy
Thu Apr 18, 2019 6:37 am
- 2019Q1 941 Process
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- Transferred Amounts Appearing in Unrestricted Net Assets
by shmarecki » Sat Apr 13, 2019 11:06 am - 3
- 31
- Last post by NeilZ
Tue Apr 16, 2019 11:12 pm
- Transferred Amounts Appearing in Unrestricted Net Assets
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- contributions credit to wrong account
by neac » Wed Apr 10, 2019 9:27 pm - 4
- 25
- Last post by neac
Sun Apr 14, 2019 1:32 pm
- contributions credit to wrong account
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- How to: Change a L/T Liability Acct. to an Expense Acct
by Judy Vader » Thu Apr 11, 2019 3:17 pm - 1
- 21
- Last post by NeilZ
Thu Apr 11, 2019 5:04 pm
- How to: Change a L/T Liability Acct. to an Expense Acct
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- Release Restricted Funds
by NNBCdmh » Wed Apr 10, 2019 9:24 am - 4
- 28
- Last post by NNBCdmh
Thu Apr 11, 2019 8:51 am
- Release Restricted Funds
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- Transferring money between accounts
by bayparktreasurer » Sat Mar 23, 2019 10:14 pm - 14
- 92
- Last post by bayparktreasurer
Mon Apr 08, 2019 6:58 pm
- Transferring money between accounts
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- 941 Calculation Issue
by ngaham » Sun Apr 07, 2019 9:35 am - 6
- 50
- Last post by ngaham
Mon Apr 08, 2019 2:04 pm
- 941 Calculation Issue
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- Reversal Entry missing in Journal Report
by bayparktreasurer » Sat Mar 23, 2019 9:10 pm - 7
- 46
- Last post by NeilZ
Sat Apr 06, 2019 9:55 pm
- Reversal Entry missing in Journal Report
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- reconciling bank account statement date
by neac » Sat Apr 06, 2019 1:28 pm - 1
- 22
- Last post by NeilZ
Sat Apr 06, 2019 5:33 pm
- reconciling bank account statement date
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- Withholding Too Much Payroll Tax
by GaboroneBaptist » Thu Mar 21, 2019 6:24 am - 4
- 43
- Last post by Zorak
Tue Apr 02, 2019 11:44 am
- Withholding Too Much Payroll Tax
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- income and expense report
by neac » Fri Mar 01, 2019 10:31 pm - 12
- 91
- Last post by NeilZ
Sun Mar 31, 2019 8:14 am
- income and expense report
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- tracking long term investment asset
by neac » Sat Mar 30, 2019 3:43 pm - 1
- 20
- Last post by Matt
Sat Mar 30, 2019 8:43 pm
- tracking long term investment asset
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- negative liabilities
by neac » Sat Mar 30, 2019 3:36 pm - 1
- 22
- Last post by Matt
Sat Mar 30, 2019 8:37 pm
- negative liabilities
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- carrying an excess sover to next fiscal year
by sojorner » Thu Mar 28, 2019 9:33 am - 3
- 27
- Last post by NeilZ
Thu Mar 28, 2019 7:22 pm
- carrying an excess sover to next fiscal year
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- Error Setting up Temp Restricted Fund
by FUMCFairfield » Sun Mar 17, 2019 5:14 pm - 4
- 38
- Last post by Zorak
Mon Mar 25, 2019 8:37 am
- Error Setting up Temp Restricted Fund
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- Restarting accounting and beginning balances
by athomas » Thu Mar 21, 2019 5:31 pm - 1
- 30
- Last post by NeilZ
Fri Mar 22, 2019 4:06 pm
- Restarting accounting and beginning balances
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- A/P Report Listing Check Number and Vendor
by COL533 » Mon Mar 18, 2019 10:15 am - 3
- 30
- Last post by NeilZ
Fri Mar 22, 2019 4:01 pm
- A/P Report Listing Check Number and Vendor
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- attaching PDF to transaction
by tborgal » Tue Mar 19, 2019 8:18 am - 3
- 25
- Last post by cbrown
Fri Mar 22, 2019 9:11 am
- attaching PDF to transaction
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- Transferring monies from one acct to another
by angel1 » Tue Mar 19, 2019 11:28 am - 3
- 39
- Last post by angel1
Tue Mar 19, 2019 3:43 pm
- Transferring monies from one acct to another
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- Credit Memo Help .. Again
by ngaham » Fri Mar 15, 2019 9:28 pm - 2
- 22
- Last post by Zorak
Mon Mar 18, 2019 10:40 am
- Credit Memo Help .. Again
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- Creating a Fund for pass through expenses
by sknopp » Thu Mar 14, 2019 8:25 pm - 9
- 59
- Last post by NeilZ
Mon Mar 18, 2019 9:07 am
- Creating a Fund for pass through expenses
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- Deposit missing in Accounting Module
by FUMCFairfield » Sun Mar 10, 2019 3:54 pm - 4
- 27
- Last post by FUMCFairfield
Sun Mar 17, 2019 5:08 pm
- Deposit missing in Accounting Module
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- Report that shows how a check was expensed
by FUMCFairfield » Wed Mar 06, 2019 12:37 pm - 6
- 47
- Last post by FUMCFairfield
Sun Mar 17, 2019 4:56 pm
- Report that shows how a check was expensed
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- Creating reserve funds vs operating expenses
by OhBeWan » Sat Mar 16, 2019 2:20 pm - 1
- 21
- Last post by NeilZ
Sun Mar 17, 2019 12:05 pm
- Creating reserve funds vs operating expenses
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- Advance cheques
by RobynS » Thu Mar 14, 2019 1:58 pm - 1
- 20
- Last post by NeilZ
Thu Mar 14, 2019 2:56 pm
- Advance cheques
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- Income and expense report
by ramblinrose » Thu Mar 14, 2019 11:58 am - 6
- 35
- Last post by ramblinrose
Thu Mar 14, 2019 2:38 pm
- Income and expense report
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- Decrease a Liability
by RevTyler » Thu Mar 14, 2019 10:07 am - 1
- 25
- Last post by NeilZ
Thu Mar 14, 2019 11:00 am
- Decrease a Liability
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- Voided Payroll
by whfpc » Wed Mar 13, 2019 9:38 am - 1
- 21
- Last post by NeilZ
Wed Mar 13, 2019 10:04 am
- Voided Payroll
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- Checks Didn't Post
by GregJohnson » Tue Mar 12, 2019 7:15 pm - 4
- 27
- Last post by NeilZ
Tue Mar 12, 2019 11:06 pm
- Checks Didn't Post
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- New fund drive
by eddiewaren » Tue Mar 12, 2019 3:24 pm - 3
- 26
- Last post by NeilZ
Tue Mar 12, 2019 6:25 pm
- New fund drive
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- Minister Accountability Plan
by Sheilah » Wed Mar 06, 2019 1:29 pm - 4
- 53
- Last post by TonyL222
Tue Mar 12, 2019 1:05 pm
- Minister Accountability Plan
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- Payroll Service vs Power Church payroll processing
by OhBeWan » Sat Mar 09, 2019 5:56 pm - 7
- 55
- Last post by TonyL222
Mon Mar 11, 2019 12:19 pm
- Payroll Service vs Power Church payroll processing
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- closing months, old posted transactions
by neac » Mon Jan 28, 2019 8:41 am - 13
- 94
- Last post by NeilZ
Sun Mar 10, 2019 12:18 pm
- closing months, old posted transactions
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- Payroll Checks
by sfolsom » Tue Mar 05, 2019 12:40 pm - 4
- 34
- Last post by sfolsom
Wed Mar 06, 2019 10:13 am
- Payroll Checks
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- Effective date processing question
by Tina Burlew » Mon Mar 04, 2019 7:23 pm - 1
- 19
- Last post by NeilZ
Mon Mar 04, 2019 9:39 pm
- Effective date processing question
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- Employer retirement liability percentage not processing
by Bossed » Tue Feb 26, 2019 3:07 pm - 3
- 20
- Last post by NeilZ
Wed Feb 27, 2019 11:37 pm
- Employer retirement liability percentage not processing
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- Correcting posted payroll entries
by axehead » Tue Feb 26, 2019 2:09 pm - 1
- 30
- Last post by NeilZ
Tue Feb 26, 2019 7:54 pm
- Correcting posted payroll entries
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- Accounts Receivable amount doesn't show up as deposit in Che
by Judy Vader » Tue Feb 26, 2019 11:11 am - 1
- 17
- Last post by NeilZ
Tue Feb 26, 2019 11:26 am
- Accounts Receivable amount doesn't show up as deposit in Che
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- Perm Restricted Redemption
by cbrown » Thu Feb 21, 2019 5:58 pm - 11
- 45
- Last post by cbrown
Tue Feb 26, 2019 6:13 am
- Perm Restricted Redemption
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- contributions double posted
by neac » Sun Feb 24, 2019 11:58 am - 3
- 22
- Last post by NeilZ
Tue Feb 26, 2019 6:10 am
- contributions double posted
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- Credit Memo Help
by ngaham » Fri Feb 22, 2019 10:28 pm - 6
- 24
- Last post by NeilZ
Mon Feb 25, 2019 9:53 am
- Credit Memo Help
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